|
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
|
Barharwa
|
JH-13-009-021-012/6068
(PATHARIYA)
|
3413009000NRG25280520240179794
|
28/05/2024
|
Dhona Hansda
|
3413009WL006249
|
Dhona Hansda
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821523
|
|
DHONA HANSDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-021-020/2571
(PATHARIYA)
|
3413009000NRG25280520240179946
|
28/05/2024
|
ARJUN SAHA
|
3413009WL006255
|
ARJUN SAHA
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821530
|
|
Mr. ARJUN SAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-019-008/4088
(MAYURKOLA)
|
3413009000NRG25280520240179962
|
28/05/2024
|
Ajit ghosh
|
3413009WL006256
|
Ajit ghosh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821540
|
|
MR AJIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-001/1020
(PATHARIYA)
|
3413009000NRG25280520240179965
|
28/05/2024
|
sunita Devi
|
3413009WL006256
|
sunita Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821503
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-008/100
(PATHARIYA)
|
3413009000NRG25280520240178800
|
28/05/2024
|
Mantu Shekh
|
3413009WL006218
|
Mantu Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821489
|
|
MR MONTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-008/1083
(PATHARIYA)
|
3413009000NRG25280520240178801
|
28/05/2024
|
Pintu Shekh
|
3413009WL006218
|
Pintu Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821492
|
|
MR PINTU SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-008/2669
(PATHARIYA)
|
3413009000NRG25280520240178802
|
28/05/2024
|
RAHIMA KHATUN
|
3413009WL006218
|
RAHIMA KHATUN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821541
|
|
MS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-008/3515
(PATHARIYA)
|
3413009000NRG25280520240178803
|
28/05/2024
|
Mumtaj Khatun
|
3413009WL006218
|
Mumtaj Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821490
|
|
MISS MUMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-008/3530
(PATHARIYA)
|
3413009000NRG25280520240178804
|
28/05/2024
|
Mili Bibi
|
3413009WL006218
|
Mili Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821507
|
|
MRS MILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-008/909
(PATHARIYA)
|
3413009000NRG25280520240178806
|
28/05/2024
|
Sentu Shekh
|
3413009WL006218
|
Sentu Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821502
|
|
MR SANTUSHEKH FNGOF MASUTSHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-008/928
(PATHARIYA)
|
3413009000NRG25280520240178807
|
28/05/2024
|
Tanbir Sekh
|
3413009WL006218
|
Tanbir Sekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821508
|
|
MR TANBIR SEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-012/1822
(PATHARIYA)
|
3413009000NRG25280520240179234
|
28/05/2024
|
gita devi
|
3413009WL006224
|
gita devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821505
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-012/1879
(PATHARIYA)
|
3413009000NRG25280520240179235
|
28/05/2024
|
upasi devi
|
3413009WL006224
|
upasi devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821543
|
|
MISS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-012/282
(PATHARIYA)
|
3413009000NRG25280520240179784
|
28/05/2024
|
Bishnu Saha
|
3413009WL006249
|
Bishnu Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821545
|
|
MR BISHNU SAHA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-012/3149
(PATHARIYA)
|
3413009000NRG25280520240179786
|
28/05/2024
|
CHANDAN KUMAR SAHA
|
3413009WL006249
|
CHANDAN KUMAR SAHA
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821497
|
|
MR CHANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-012/6064
(PATHARIYA)
|
3413009000NRG25280520240179246
|
28/05/2024
|
Duryodhan Karmkar
|
3413009WL006224
|
Duryodhan Karmkar
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821506
|
|
MR DURYODHAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-012/6065
(PATHARIYA)
|
3413009000NRG25280520240179793
|
28/05/2024
|
Sawana Hembram
|
3413009WL006249
|
Sawana Hembram
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821537
|
|
MR SAWANA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-020/1735
(PATHARIYA)
|
3413009000NRG25280520240179939
|
28/05/2024
|
Kishor Saha
|
3413009WL006255
|
Kishor Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821486
|
|
MR KISHOR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-020/1750
(PATHARIYA)
|
3413009000NRG25280520240179940
|
28/05/2024
|
Rita Devi
|
3413009WL006255
|
Rita Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821509
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-020/1856
(PATHARIYA)
|
3413009000NRG25280520240179942
|
28/05/2024
|
Naresh Saha
|
3413009WL006255
|
Naresh Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821544
|
|
MR NARESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-020/1859
(PATHARIYA)
|
3413009000NRG25280520240179943
|
28/05/2024
|
Sarswati Devi
|
3413009WL006255
|
Sarswati Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821542
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-020/2065
(PATHARIYA)
|
3413009000NRG25280520240179944
|
28/05/2024
|
Parwati Murmu
|
3413009WL006255
|
Parwati Murmu
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821535
|
|
MRS PARWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
23
|
Barharwa
|
JH-13-009-021-012/6069
(PATHARIYA)
|
3413009000NRG25280520240179795
|
28/05/2024
|
Dulhan Hansda
|
3413009WL006249
|
Dulhan Hansda
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821536
|
|
MS DULHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-012/9706
(PATHARIYA)
|
3413009000NRG25280520240179249
|
28/05/2024
|
Budhan Hansda
|
3413009WL006224
|
Budhan Hansda
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821538
|
|
MR BUDHAN HANSADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-012/9707
(PATHARIYA)
|
3413009000NRG25280520240179250
|
28/05/2024
|
Budhdev Maraiya
|
3413009WL006224
|
Budhdev Maraiya
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821501
|
|
MR BUDHDEV MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
26
|
Barharwa
|
JH-13-009-021-012/210
(PATHARIYA)
|
3413009000NRG25280520240179239
|
28/05/2024
|
Panpyari Devi
|
3413009WL006224
|
Panpyari Devi
|
00415
|
SBIN0004526
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821533
|
|
MRS PANAPAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-012/210
(PATHARIYA)
|
3413009000NRG25280520240179238
|
28/05/2024
|
Shyam Lal Marya
|
3413009WL006224
|
Shyam Lal Marya
|
00415
|
SBIN0004526
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821546
|
|
MR SHYAMLAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-012/3333
(PATHARIYA)
|
3413009000NRG25280520240179788
|
28/05/2024
|
Kamla Devi
|
3413009WL006249
|
Kamla Devi
|
00415
|
SBIN0004526
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821511
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
29
|
Barharwa
|
JH-13-009-021-012/9704
(PATHARIYA)
|
3413009000NRG25280520240179799
|
28/05/2024
|
Nachan Soren
|
3413009WL006249
|
Nachan Soren
|
00415
|
SBIN0009796
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821520
|
|
MS NACHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
Barharwa
|
JH-13-009-021-004/9200
(PATHARIYA)
|
3413009000NRG25280520240179758
|
28/05/2024
|
Sarita Marandi
|
3413009WL006247
|
Sarita Marandi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821510
|
|
MRS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-012/2003
(PATHARIYA)
|
3413009000NRG25280520240179237
|
28/05/2024
|
SURAY HANSDA
|
3413009WL006224
|
SURAY HANSDA
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821514
|
|
MR SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-012/2106
(PATHARIYA)
|
3413009000NRG25280520240179750
|
28/05/2024
|
Rasvati Devi
|
3413009WL006243
|
Rasvati Devi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821515
|
|
MRS RASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-021-012/2966
(PATHARIYA)
|
3413009000NRG25280520240179244
|
28/05/2024
|
TARESHCHANDRA SAHA
|
3413009WL006224
|
TARESHCHANDRA SAHA
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821494
|
|
MR TARESH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-012/2968
(PATHARIYA)
|
3413009000NRG25280520240179245
|
28/05/2024
|
LAKSHMAN SAHA
|
3413009WL006224
|
LAKSHMAN SAHA
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821480
|
|
MR LAKSHMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-021-012/3148
(PATHARIYA)
|
3413009000NRG25280520240179785
|
28/05/2024
|
RINA DEVI
|
3413009WL006249
|
RINA DEVI
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821532
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-012/6062
(PATHARIYA)
|
3413009000NRG25280520240179792
|
28/05/2024
|
Tarun Kumar Saha
|
3413009WL006249
|
Tarun Kumar Saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821512
|
|
MR TARUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-012/6072
(PATHARIYA)
|
3413009000NRG25280520240179247
|
28/05/2024
|
Sunil Marandi
|
3413009WL006224
|
Sunil Marandi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821519
|
|
Sunil Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Barharwa
|
JH-13-009-021-012/9347
(PATHARIYA)
|
3413009000NRG25280520240179797
|
28/05/2024
|
Charles Hembram
|
3413009WL006249
|
Charles Hembram
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821521
|
|
Mr. CHARLES HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Barharwa
|
JH-13-009-021-012/9348
(PATHARIYA)
|
3413009000NRG25280520240179754
|
28/05/2024
|
Minoti Murmu
|
3413009WL006245
|
Minoti Murmu
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821522
|
|
MRS MINOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-012/9701
(PATHARIYA)
|
3413009000NRG25280520240179798
|
28/05/2024
|
Ganesh Lohra
|
3413009WL006249
|
Ganesh Lohra
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821504
|
|
MR GANESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-012/9705
(PATHARIYA)
|
3413009000NRG25280520240179248
|
28/05/2024
|
Rani Soren
|
3413009WL006224
|
Rani Soren
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821513
|
|
MRS RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
42
|
Barharwa
|
JH-13-009-016-003/7924
(KOTAL POKHAR)
|
3413009000NRG25280520240179958
|
28/05/2024
|
Nandan Kumar Singh
|
3413009WL006256
|
Nandan Kumar Singh
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821498
|
|
MR NANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-019-008/2149
(MAYURKOLA)
|
3413009000NRG25280520240179959
|
28/05/2024
|
Panchu Saha
|
3413009WL006256
|
Panchu Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821487
|
|
MR PANCHU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-019-008/2347
(MAYURKOLA)
|
3413009000NRG25280520240179960
|
28/05/2024
|
Sugan Devi
|
3413009WL006256
|
Sugan Devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821516
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-019-008/3978
(MAYURKOLA)
|
3413009000NRG25280520240179961
|
28/05/2024
|
Anita Devi
|
3413009WL006256
|
Anita Devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821518
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-021-003/1852
(PATHARIYA)
|
3413009000NRG25280520240179752
|
28/05/2024
|
SANDIP KUMAR MANDAL
|
3413009WL006244
|
SANDIP KUMAR MANDAL
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821493
|
|
MR SANDIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-012/200
(PATHARIYA)
|
3413009000NRG25280520240179236
|
28/05/2024
|
Abinash Saha
|
3413009WL006224
|
Abinash Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821500
|
|
ABINASH SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Barharwa
|
JH-13-009-021-012/2129
(PATHARIYA)
|
3413009000NRG25280520240179240
|
28/05/2024
|
Sumitra Devi
|
3413009WL006224
|
Sumitra Devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821491
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-021-012/2954
(PATHARIYA)
|
3413009000NRG25280520240179242
|
28/05/2024
|
MANJU DEVI
|
3413009WL006224
|
MANJU DEVI
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821531
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-012/2955
(PATHARIYA)
|
3413009000NRG25280520240179243
|
28/05/2024
|
DIPALI DEVI
|
3413009WL006224
|
DIPALI DEVI
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821517
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-012/3150
(PATHARIYA)
|
3413009000NRG25280520240179787
|
28/05/2024
|
VIREN SAHA
|
3413009WL006249
|
VIREN SAHA
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821495
|
|
MR VIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-012/3702
(PATHARIYA)
|
3413009000NRG25280520240179789
|
28/05/2024
|
Umrila devi
|
3413009WL006249
|
Umrila devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821499
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-021-012/3708
(PATHARIYA)
|
3413009000NRG25280520240179790
|
28/05/2024
|
Jatal hansda
|
3413009WL006249
|
Jatal hansda
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821496
|
|
Mr. JATAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Barharwa
|
JH-13-009-021-012/3711
(PATHARIYA)
|
3413009000NRG25280520240179791
|
28/05/2024
|
Ganga murmu
|
3413009WL006249
|
Ganga murmu
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821488
|
|
MR GANGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-021-020/1790
(PATHARIYA)
|
3413009000NRG25280520240179941
|
28/05/2024
|
pannalal saha
|
3413009WL006255
|
pannalal saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821539
|
|
MR PANNALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-020/2335
(PATHARIYA)
|
3413009000NRG25280520240179945
|
28/05/2024
|
Dukhni Devi
|
3413009WL006255
|
Dukhni Devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821534
|
|
MISS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
57
|
Barharwa
|
JH-13-009-021-020/1473
(PATHARIYA)
|
3413009000NRG25280520240179938
|
28/05/2024
|
Motilal Saha
|
3413009WL006255
|
Motilal Saha
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821481
|
|
Mr. MOTI LAL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
58
|
Barharwa
|
JH-13-009-021-012/2140
(PATHARIYA)
|
3413009000NRG25280520240179241
|
28/05/2024
|
Bhawesh Kumar Sah
|
3413009WL006224
|
Bhawesh Kumar Sah
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821478
|
|
BHAWESH KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
59
|
Barharwa
|
JH-13-009-021-018/1185
(PATHARIYA)
|
3413009000NRG25280520240178809
|
28/05/2024
|
Anawarul Shekh
|
3413009WL006218
|
Anawarul Shekh
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821479
|
|
Anawarul Shekh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
60
|
Barharwa
|
JH-13-009-021-008/4687
(PATHARIYA)
|
3413009000NRG25280520240178805
|
28/05/2024
|
SARFARAJ SHEKH
|
3413009WL006218
|
SARFARAJ SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821482
|
|
Sarfaraj Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barharwa
|
JH-13-009-021-020/1255
(PATHARIYA)
|
3413009000NRG25280520240179936
|
28/05/2024
|
Tatan Turi
|
3413009WL006255
|
Tatan Turi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821485
|
|
Tatanu Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barharwa
|
JH-13-009-021-020/4652
(PATHARIYA)
|
3413009000NRG25280520240178810
|
28/05/2024
|
JEMI SHEKH
|
3413009WL006218
|
JEMI SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821484
|
|
Jemi Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Barharwa
|
JH-13-009-021-020/4685
(PATHARIYA)
|
3413009000NRG25280520240178811
|
28/05/2024
|
MASUT SHEKH
|
3413009WL006218
|
MASUT SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821483
|
|
Masut Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
64
|
Barharwa
|
JH-13-009-019-008/4089
(MAYURKOLA)
|
3413009000NRG25280520240179963
|
28/05/2024
|
Sukumar yadav
|
3413009WL006256
|
Sukumar yadav
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821529
|
|
Sukumar yadav
|
INDUSIND BANK(607189)
|
|
65
|
Barharwa
|
JH-13-009-019-008/4111
(MAYURKOLA)
|
3413009000NRG25280520240179964
|
28/05/2024
|
Fulkumari Devi
|
3413009WL006256
|
Fulkumari Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821528
|
|
Ms. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Barharwa
|
JH-13-009-021-002/9202
(PATHARIYA)
|
3413009000NRG25280520240179756
|
28/05/2024
|
Pritam Kumar Mondal
|
3413009WL006246
|
Pritam Kumar Mondal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821527
|
|
MR PRITAM KUMAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-008/930
(PATHARIYA)
|
3413009000NRG25280520240178808
|
28/05/2024
|
Samim Shekh
|
3413009WL006218
|
Samim Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821524
|
|
SAMIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Barharwa
|
JH-13-009-021-012/8991
(PATHARIYA)
|
3413009000NRG25280520240179796
|
28/05/2024
|
MERI MURMU
|
3413009WL006249
|
MERI MURMU
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821526
|
|
MRS MERI MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-020/1256
(PATHARIYA)
|
3413009000NRG25280520240179937
|
28/05/2024
|
Mohan Turi
|
3413009WL006255
|
Mohan Turi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436821525
|
|
Mr. MOHAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202860
|
202860
|
|
|
|
|
|
|
|