|
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
|
PETERWAR
|
JH-20-006-020-001/2021294
(SADMAKALA)
|
3420006000NRG23150320231188688
|
17/03/2023
|
RINA KUMARI
|
3420006WL057874
|
RINA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062211125
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/19988
(SADMAKALA)
|
3420006000NRG23150320231188837
|
17/03/2023
|
ROHIT KUMAR MUNDA
|
3420006WL057886
|
ROHIT KUMAR MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211113
|
|
ROHIT KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20002
(SADMAKALA)
|
3420006000NRG23150320231188839
|
17/03/2023
|
KUNTI DEVI
|
3420006WL057886
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211127
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20030
(SADMAKALA)
|
3420006000NRG23150320231188841
|
17/03/2023
|
BAHAMUNI DEVI
|
3420006WL057886
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211123
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20051
(SADMAKALA)
|
3420006000NRG23150320231188849
|
17/03/2023
|
ATWARI DEVI
|
3420006WL057887
|
ATWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211124
|
|
FAGU MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23150320231188813
|
17/03/2023
|
SANGITA DEVI
|
3420006WL057885
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211121
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/2021332
(SADMAKALA)
|
3420006000NRG23150320231188814
|
17/03/2023
|
HEMANTI DEVI
|
3420006WL057885
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211141
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19358
(SADMAKALA)
|
3420006000NRG23150320231188655
|
17/03/2023
|
SABITA DEVI
|
3420006WL057872
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211128
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/202065
(SADMAKALA)
|
3420006000NRG23170320231201486
|
17/03/2023
|
BABITA DEVI
|
3420006WL058697
|
BABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211118
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/202065
(SADMAKALA)
|
3420006000NRG23170320231201487
|
17/03/2023
|
MANISH KUMAR MAHTO
|
3420006WL058697
|
MANISH KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211139
|
|
MANISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23150320231188657
|
17/03/2023
|
DEEPAK KUMAR MAHTO
|
3420006WL057872
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211138
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23170320231201489
|
17/03/2023
|
RENUKA DEVI
|
3420006WL058697
|
RENUKA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062211147
|
|
Mrs. RENUKA devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23150320231188856
|
17/03/2023
|
RITESH RANJAN MAHTO
|
3420006WL057887
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211145
|
|
RITESH RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23170320231201493
|
17/03/2023
|
MUKESH PANDEY
|
3420006WL058697
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211146
|
|
MUKESH PANDEY
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23150320231188658
|
17/03/2023
|
GITA DEVI
|
3420006WL057872
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211133
|
|
Mrs. GITA DEVI W/O MOHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-020-004/19692
(SADMAKALA)
|
3420006000NRG23150320231189748
|
17/03/2023
|
DINESH MAHTO
|
3420006WL057950
|
DINESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211117
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-020-004/24916
(SADMAKALA)
|
3420006000NRG23150320231189752
|
17/03/2023
|
MAHENDRA KUMAR MAHTO
|
3420006WL057950
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211116
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23170320231201485
|
17/03/2023
|
SUGIYA DEVI
|
3420006WL058697
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062211094
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-001/2021258
(SADMAKALA)
|
3420006000NRG23150320231188687
|
17/03/2023
|
ANITA DEVI
|
3420006WL057874
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062211143
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-020-002/20011
(SADMAKALA)
|
3420006000NRG23150320231188840
|
17/03/2023
|
AKALI DEVI
|
3420006WL057886
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211126
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23150320231188809
|
17/03/2023
|
CHANDRASEKHAR PRASAD
|
3420006WL057885
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211107
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-020-002/20129
(SADMAKALA)
|
3420006000NRG23170320231201483
|
17/03/2023
|
SULOCHANA DEVI
|
3420006WL058697
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211140
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23150320231188811
|
17/03/2023
|
ARBIND KUMAR MAHTO
|
3420006WL057885
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211111
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-020-002/202100
(SADMAKALA)
|
3420006000NRG23150320231188842
|
17/03/2023
|
SUNITA DEVI
|
3420006WL057886
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211115
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-020-002/202105
(SADMAKALA)
|
3420006000NRG23150320231188812
|
17/03/2023
|
SAVITRI DEVI
|
3420006WL057885
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211106
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-020-002/202130
(SADMAKALA)
|
3420006000NRG23170320231201484
|
17/03/2023
|
PRAKASH KUMAR MAHTO
|
3420006WL058697
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211120
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23150320231188815
|
17/03/2023
|
RITVARAN MAHTO
|
3420006WL057885
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211109
|
|
MR RITVARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG23150320231188851
|
17/03/2023
|
GULAJI DEVI
|
3420006WL057887
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211096
|
|
GULAJI DEVI
|
CANARA BANK(508532)
|
|
29
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23150320231188816
|
17/03/2023
|
SAROJ KUMAR
|
3420006WL057885
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211108
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23150320231189747
|
17/03/2023
|
REKHA DEVI
|
3420006WL057950
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211104
|
|
Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23150320231188817
|
17/03/2023
|
ANIL KUMAR MAHTO
|
3420006WL057885
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211112
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19484
(SADMAKALA)
|
3420006000NRG23150320231188789
|
17/03/2023
|
MUNIMA KUMARI
|
3420006WL057882
|
MUNIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211132
|
|
Mrs. MUNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19537
(SADMAKALA)
|
3420006000NRG23150320231188819
|
17/03/2023
|
KAMLESH MAHTO
|
3420006WL057885
|
KAMLESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211110
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23150320231188852
|
17/03/2023
|
LALITA DEVI
|
3420006WL057887
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211137
|
|
Mr. LALITA DEVI W/O RAJU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-020-003/19593
(SADMAKALA)
|
3420006000NRG23150320231188791
|
17/03/2023
|
SAVITRI DEVI
|
3420006WL057882
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211131
|
|
Mrs. SAVITRI DEVI W/O HARDESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23150320231188820
|
17/03/2023
|
BABITA DEVI
|
3420006WL057885
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211119
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-020-003/2021271
(SADMAKALA)
|
3420006000NRG23170320231201488
|
17/03/2023
|
JAYANTI DEVI
|
3420006WL058697
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211130
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-020-003/2021490
(SADMAKALA)
|
3420006000NRG23170320231201490
|
17/03/2023
|
GUDIYA DEVI
|
3420006WL058697
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211144
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-020-003/2021538
(SADMAKALA)
|
3420006000NRG23150320231188857
|
17/03/2023
|
SONI KUMARI
|
3420006WL057887
|
SONI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211142
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-020-003/202187
(SADMAKALA)
|
3420006000NRG23150320231188659
|
17/03/2023
|
PRAMILA DEVI
|
3420006WL057872
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211105
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23150320231188692
|
17/03/2023
|
SARSWATI DEVI
|
3420006WL057874
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211129
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-020-003/202190
(SADMAKALA)
|
3420006000NRG23150320231188660
|
17/03/2023
|
TILOTTAMA DEVI
|
3420006WL057872
|
TILOTTAMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211095
|
|
MRS TILOTTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-020-004/2021598
(SADMAKALA)
|
3420006000NRG23170320231201494
|
17/03/2023
|
SARUBALA DEVI
|
3420006WL058697
|
SARUBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062211134
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-023-003/221284
(UTTASARA)
|
3420006000NRG23150320231188822
|
17/03/2023
|
DEVKI MAHTO
|
3420006WL057885
|
DEVKI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211114
|
|
MR DEVKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-020-002/20132
(SADMAKALA)
|
3420006000NRG23150320231188810
|
17/03/2023
|
NAMITA DEVI
|
3420006WL057885
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211122
|
|
MR BRAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23150320231188656
|
17/03/2023
|
BABITA DEVI
|
3420006WL057872
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211100
|
|
Mrs. BABITA DEVI W/O CHANDRADEO KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PETERWAR
|
JH-20-006-020-003/19489
(SADMAKALA)
|
3420006000NRG23150320231188818
|
17/03/2023
|
RASHMI DEVI
|
3420006WL057885
|
RASHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211102
|
|
Mrs. RASHMI DEVI W/O NAKUL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PETERWAR
|
JH-20-006-020-003/19492
(SADMAKALA)
|
3420006000NRG23150320231188790
|
17/03/2023
|
LUMIYA DEVI
|
3420006WL057882
|
LUMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211101
|
|
Mrs. LUMIYA DEVI W/O CHATRU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PETERWAR
|
JH-20-006-020-003/2021491
(SADMAKALA)
|
3420006000NRG23170320231201491
|
17/03/2023
|
YASHODA DEVI
|
3420006WL058697
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211097
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23170320231201492
|
17/03/2023
|
KALAWATI DEVI
|
3420006WL058697
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211099
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-020-003/24906
(SADMAKALA)
|
3420006000NRG23150320231188661
|
17/03/2023
|
KAOSHALAYA DEVI
|
3420006WL057872
|
KAOSHALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211098
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PETERWAR
|
JH-20-006-020-004/2021338
(SADMAKALA)
|
3420006000NRG23150320231189749
|
17/03/2023
|
PANO DEVI
|
3420006WL057950
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211135
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-020-004/2021469
(SADMAKALA)
|
3420006000NRG23150320231189750
|
17/03/2023
|
KANTI DEVI
|
3420006WL057950
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211103
|
|
KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PETERWAR
|
JH-20-006-020-004/2021597
(SADMAKALA)
|
3420006000NRG23150320231189751
|
17/03/2023
|
SHUKRI DEVI
|
3420006WL057950
|
SHUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062211136
|
|
Mrs. SHUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|