|
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
|
ICHAK
|
JH-16-007-013-006/135
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574972
|
08/06/2023
|
ANNU DEVI
|
3416007WL015709
|
ANNU DEVI
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-013-006/114
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574968
|
08/06/2023
|
GUDIYA DEVI
|
3416007WL015709
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
Ms. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-013-003/103
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574956
|
08/06/2023
|
PRAYAG SINGH
|
3416007WL015709
|
PRAYAG SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-013-003/105
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574957
|
08/06/2023
|
BINOD SINGH
|
3416007WL015709
|
BINOD SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
VINOD SINGH
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-013-003/127
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574958
|
08/06/2023
|
BHADRI DEVI
|
3416007WL015709
|
BHADRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
BHADRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-013-003/128
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574959
|
08/06/2023
|
JETHU SHINH
|
3416007WL015709
|
JETHU SHINH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
JETHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-003/33
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574963
|
08/06/2023
|
AMRIT SINGH
|
3416007WL015709
|
AMRIT SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
AMRIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-003/36
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574965
|
08/06/2023
|
CHOTAN SINGH
|
3416007WL015709
|
CHOTAN SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
CHOTAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-003/36
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574964
|
08/06/2023
|
RAMESHWAR SINGH
|
3416007WL015709
|
RAMESHWAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
RAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-003/93
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574966
|
08/06/2023
|
SANJAY SINGH
|
3416007WL015709
|
SANJAY SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-004/12
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574998
|
08/06/2023
|
JIVAN Manjhi
|
3416007WL015710
|
JIVAN Manjhi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
JEEVAN MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-013-004/122
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574999
|
08/06/2023
|
SUNDARI DEVI
|
3416007WL015710
|
SUNDARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-013-004/128
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575002
|
08/06/2023
|
MANOJ KUMAR HANSDA
|
3416007WL015710
|
MANOJ KUMAR HANSDA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MANOJ KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-005/148
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567667
|
08/06/2023
|
RAJARAM MANJHI
|
3416007013WL015518
|
RAJARAM MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAJARAM MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-013-005/177
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567668
|
08/06/2023
|
KRISHNA PD MEHTA
|
3416007013WL015518
|
KRISHNA PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
KRISHNA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-013-005/253
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567669
|
08/06/2023
|
MAHAVIR MEHTO
|
3416007013WL015518
|
MAHAVIR MEHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-013-005/265
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575010
|
08/06/2023
|
LAXMI DEVI
|
3416007WL015710
|
LAXMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-013-005/276
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567670
|
08/06/2023
|
BIRENDRA KUMAR
|
3416007013WL015518
|
BIRENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-013-005/334
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567671
|
08/06/2023
|
DEVAKI MAHTO
|
3416007013WL015518
|
DEVAKI MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
DEVKI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-013-005/335
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567673
|
08/06/2023
|
RAVI KUMAR
|
3416007013WL015518
|
RAVI KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAVI KUMAR MEHTA
|
CANARA BANK(508532)
|
|
21
|
ICHAK
|
JH-16-007-013-005/433
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567676
|
08/06/2023
|
SANJU KUMARI
|
3416007013WL015518
|
SANJU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Ms. SANJU KUMARI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-013-005/434
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567677
|
08/06/2023
|
SIMA KUMARI
|
3416007013WL015518
|
SIMA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-013-006/100
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574967
|
08/06/2023
|
PACHNI DEVI
|
3416007WL015709
|
PACHNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
MRS PACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-013-006/128
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574970
|
08/06/2023
|
PARMILA DEVI
|
3416007WL015709
|
PARMILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-013-006/131
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574971
|
08/06/2023
|
MAHENDAR SINGH
|
3416007WL015709
|
MAHENDAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHAK
|
JH-16-007-013-006/18
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574975
|
08/06/2023
|
TUKAN SINGH
|
3416007WL015709
|
TUKAN SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
TUKAN SINGH MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-013-006/36
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574976
|
08/06/2023
|
INDRADEV SINGH
|
3416007WL015709
|
INDRADEV SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
INDRADEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-013-006/40
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574977
|
08/06/2023
|
MAHAVIR SINGH
|
3416007WL015709
|
MAHAVIR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-013-006/47
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574978
|
08/06/2023
|
SONIYA DEVI
|
3416007WL015709
|
SONIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-013-006/57
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574979
|
08/06/2023
|
AMERIKA SINGH
|
3416007WL015709
|
AMERIKA SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
AMRIKA SINGH DULARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-013-006/66
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574980
|
08/06/2023
|
SOMAR SINGH
|
3416007WL015709
|
SOMAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
SOMAR SINGH SARO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-013-006/97
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574982
|
08/06/2023
|
SHILA DEVI
|
3416007WL015709
|
SHILA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-013-001/100
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567656
|
08/06/2023
|
ROOPLAL KUMAR MEHTA
|
3416007013WL015518
|
ROOPLAL KUMAR MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Rooplal Kumar
|
BANK OF BARODA(606985)
|
|
34
|
ICHAK
|
JH-16-007-013-001/101
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567657
|
08/06/2023
|
UPENDAR KUMAR MEHTA
|
3416007013WL015518
|
UPENDAR KUMAR MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
UPENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-013-001/102
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567658
|
08/06/2023
|
PARBIL MANJHI
|
3416007013WL015518
|
PARBIL MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
PRABIL MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-013-001/105
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567661
|
08/06/2023
|
ANITA KUMARI DEVI
|
3416007013WL015518
|
ANITA KUMARI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
ANITA TUDU
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-013-001/106
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567663
|
08/06/2023
|
PANMUNI DEVI
|
3416007013WL015518
|
PANMUNI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
PANMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-013-001/106
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567662
|
08/06/2023
|
PARBHU MANJHI
|
3416007013WL015518
|
PARBHU MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
PRABHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-013-001/107
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567664
|
08/06/2023
|
SURENDAR MANJHI
|
3416007013WL015518
|
SURENDAR MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-013-001/108
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567665
|
08/06/2023
|
GOVIND KUMAR MANJHI
|
3416007013WL015518
|
GOVIND KUMAR MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
GOVIND KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-013-005/102
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567666
|
08/06/2023
|
RAJESH KUMAR
|
3416007013WL015518
|
RAJESH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-013-006/146
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574974
|
08/06/2023
|
SARITA DEVI
|
3416007WL015709
|
SARITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-013-005/262
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575009
|
08/06/2023
|
FULESHWARI DEVI
|
3416007WL015710
|
FULESHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
Mr. FULESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-013-005/84
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567678
|
08/06/2023
|
BAJNATH PD MEHTA
|
3416007013WL015518
|
BAJNATH PD MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
BAIJNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-013-004/155
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575005
|
08/06/2023
|
Asoti Devi
|
3416007WL015710
|
Asoti Devi
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
MRS ASOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-013-004/44
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575007
|
08/06/2023
|
NUNI DEVI
|
3416007WL015710
|
NUNI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-013-003/186
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574961
|
08/06/2023
|
REKHA DEVI
|
3416007WL015709
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-013-004/126
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575000
|
08/06/2023
|
GUDIYA DEVI
|
3416007WL015710
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mrs. Gudiya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-013-004/153
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575004
|
08/06/2023
|
RENU KUMARI
|
3416007WL015710
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-013-004/37
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575006
|
08/06/2023
|
BABULAL MANJHI
|
3416007WL015710
|
BABULAL MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
Mrs. BABULAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-013-004/9
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575008
|
08/06/2023
|
MOHAN MANJHI
|
3416007WL015710
|
MOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
Mr. MOHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-013-005/382
(DADIGHAGHAR)
|
3416007013NRG24Z080620230567675
|
08/06/2023
|
ANAR DEVI
|
3416007013WL015518
|
ANAR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Miss. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-013-005/386
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575011
|
08/06/2023
|
KISHORI KUMAR
|
3416007WL015710
|
KISHORI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S3021
|
|
Mr. KISHORI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-013-006/127
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574969
|
08/06/2023
|
MANWA DEVI
|
3416007WL015709
|
MANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-013-006/132
(DADIGHAGHAR)
|
3416007000NRG24Z080620230575012
|
08/06/2023
|
KOUSHILA DEVI
|
3416007WL015710
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ICHAK
|
JH-16-007-013-006/142
(DADIGHAGHAR)
|
3416007000NRG24Z080620230574973
|
08/06/2023
|
SARITA DEVI
|
3416007WL015709
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|