|
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
|
BARKAGAON
|
JH-16-003-007-004/451
(NAYATAND)
|
3416003000NRG24Z230220242192234
|
23/02/2024
|
DHIRANJAN KUMAR
|
3416003WL075518
|
DHIRANJAN KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-011-002/461
(SANDH)
|
3416003000NRG24Z230220242192253
|
23/02/2024
|
RITIKA KUMARI
|
3416003WL075518
|
RITIKA KUMARI
|
00045
|
BARB0BARKAG
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RITIKA KUMARI D/O UMESH RANA
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-011-002/468
(SANDH)
|
3416003000NRG24Z230220242192260
|
23/02/2024
|
PURUSHOUTAM KUMAR
|
3416003WL075518
|
PURUSHOUTAM KUMAR
|
00045
|
BARB0BARKAG
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PURUSHOTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-007-004/451
(NAYATAND)
|
3416003000NRG24Z230220242192233
|
23/02/2024
|
PRATIMA KUMARI
|
3416003WL075518
|
PRATIMA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-007-004/719
(NAYATAND)
|
3416003000NRG24Z230220242192236
|
23/02/2024
|
GITA DEVI
|
3416003WL075518
|
GITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BARKAGAON
|
JH-16-003-011-001/11
(SANDH)
|
3416003000NRG24Z200220242180997
|
23/02/2024
|
TARA DEVI
|
3416003WL074941
|
TARA DEVI
|
00048
|
BKID0004821
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-011-001/20
(SANDH)
|
3416003000NRG24Z200220242180998
|
23/02/2024
|
SUNITA DEVI
|
3416003WL074941
|
SUNITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUNITA DEVI DEVALIPRASADDANGI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-011-001/29
(SANDH)
|
3416003000NRG24Z230220242192237
|
23/02/2024
|
MANOJ MAHTO
|
3416003WL075518
|
MANOJ MAHTO
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-011-001/323
(SANDH)
|
3416003000NRG24Z200220242180999
|
23/02/2024
|
KIRAN DEVI
|
3416003WL074941
|
KIRAN DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-011-001/374
(SANDH)
|
3416003000NRG24Z200220242181001
|
23/02/2024
|
BIRENDRA KUMAR
|
3416003WL074941
|
BIRENDRA KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BARKAGAON
|
JH-16-003-011-001/374
(SANDH)
|
3416003000NRG24Z200220242181000
|
23/02/2024
|
GOMDI KUMARI
|
3416003WL074941
|
GOMDI KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GOMDI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-011-001/408
(SANDH)
|
3416003000NRG24Z200220242181002
|
23/02/2024
|
JIRVA DEVI
|
3416003WL074941
|
JIRVA DEVI
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-011-001/428
(SANDH)
|
3416003000NRG24Z200220242181004
|
23/02/2024
|
ATVARIYA DEVI
|
3416003WL074941
|
ATVARIYA DEVI
|
00048
|
BKID0004821
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ATVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-011-001/556
(SANDH)
|
3416003000NRG24Z200220242181007
|
23/02/2024
|
RADHANI DEVI
|
3416003WL074941
|
RADHANI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RADHANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-011-002/464
(SANDH)
|
3416003000NRG24Z230220242192256
|
23/02/2024
|
SUJIT KUMAR SONI
|
3416003WL075518
|
SUJIT KUMAR SONI
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUJIT KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARKAGAON
|
JH-16-003-011-002/465
(SANDH)
|
3416003000NRG24Z230220242192257
|
23/02/2024
|
PAPPU KUMAR
|
3416003WL075518
|
PAPPU KUMAR
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-011-002/693
(SANDH)
|
3416003000NRG24Z230220242192261
|
23/02/2024
|
ARUN KUMAR RANA
|
3416003WL075518
|
ARUN KUMAR RANA
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ARUN KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARKAGAON
|
JH-16-003-011-002/729
(SANDH)
|
3416003000NRG24Z230220242192267
|
23/02/2024
|
SUDAMA KUMAR
|
3416003WL075518
|
SUDAMA KUMAR
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUDAMA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
BARKAGAON
|
JH-16-003-011-002/433
(SANDH)
|
3416003000NRG24Z230220242192250
|
23/02/2024
|
NISHA KUMARI
|
3416003WL075518
|
NISHA KUMARI
|
00048
|
BKID0004844
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-012-003/1872
(HARLI)
|
3416003000NRG24Z200220242181010
|
23/02/2024
|
AJAY KUMAR
|
3416003WL074941
|
AJAY KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-012-003/1874
(HARLI)
|
3416003000NRG24Z200220242181011
|
23/02/2024
|
MANOJ KUMAR
|
3416003WL074941
|
MANOJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-012-003/1877
(HARLI)
|
3416003000NRG24Z200220242181012
|
23/02/2024
|
SARIKA KUMARI
|
3416003WL074941
|
SARIKA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SARIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
23
|
BARKAGAON
|
JH-16-003-011-002/360
(SANDH)
|
3416003000NRG24Z230220242192246
|
23/02/2024
|
AMIT KUMAR
|
3416003WL075518
|
AMIT KUMAR
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AMIT KUMAR SO MUNSHI
|
BANK OF BARODA(606985)
|
|
24
|
BARKAGAON
|
JH-16-003-011-002/699
(SANDH)
|
3416003000NRG24Z230220242192265
|
23/02/2024
|
Sanjay Kumar Rana
|
3416003WL075518
|
Sanjay Kumar Rana
|
00165
|
IBKL0001476
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANJAY KUMAR RANA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
25
|
BARKAGAON
|
JH-16-003-007-001/467
(NAYATAND)
|
3416003000NRG24Z200220242180995
|
23/02/2024
|
ASHOK MAHTO
|
3416003WL074941
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TAUSIF ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BARKAGAON
|
JH-16-003-007-001/737
(NAYATAND)
|
3416003000NRG24Z200220242180996
|
23/02/2024
|
MANOJ MAHTO
|
3416003WL074941
|
MANOJ MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MANOJ PRSAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARKAGAON
|
JH-16-003-007-004/339
(NAYATAND)
|
3416003000NRG24Z230220242192228
|
23/02/2024
|
RINA DEVI
|
3416003WL075518
|
RINA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BARKAGAON
|
JH-16-003-011-001/426
(SANDH)
|
3416003000NRG24Z200220242181003
|
23/02/2024
|
SUNITA DEVI
|
3416003WL074941
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-011-002/453
(SANDH)
|
3416003000NRG24Z230220242192251
|
23/02/2024
|
BRAJESH KUMAR
|
3416003WL075518
|
BRAJESH KUMAR
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BRAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-011-002/466
(SANDH)
|
3416003000NRG24Z230220242192258
|
23/02/2024
|
PANKAJ KUMAR
|
3416003WL075518
|
PANKAJ KUMAR
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-011-002/467
(SANDH)
|
3416003000NRG24Z230220242192259
|
23/02/2024
|
PINTU KUMAR
|
3416003WL075518
|
PINTU KUMAR
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-011-002/694
(SANDH)
|
3416003000NRG24Z230220242192264
|
23/02/2024
|
Arbind Kumar Rana
|
3416003WL075518
|
Arbind Kumar Rana
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ARBIND KUMAR RAGHUNA
|
BANK OF BARODA(606985)
|
|
33
|
BARKAGAON
|
JH-16-003-011-002/694
(SANDH)
|
3416003000NRG24Z230220242192263
|
23/02/2024
|
SWATI RANA
|
3416003WL075518
|
SWATI RANA
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SWATI RANA
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-012-003/1878
(HARLI)
|
3416003000NRG24Z200220242181013
|
23/02/2024
|
MANU KUMAR
|
3416003WL074941
|
MANU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
35
|
BARKAGAON
|
JH-16-003-011-001/29
(SANDH)
|
3416003000NRG24Z230220242192238
|
23/02/2024
|
MANJU DEVI
|
3416003WL075518
|
MANJU DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARKAGAON
|
JH-16-003-011-001/516
(SANDH)
|
3416003000NRG24Z230220242192239
|
23/02/2024
|
TRIDEV KUMAR
|
3416003WL075518
|
TRIDEV KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TRIDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKAGAON
|
JH-16-003-011-001/517
(SANDH)
|
3416003000NRG24Z230220242192241
|
23/02/2024
|
LAUKESH KUMAR
|
3416003WL075518
|
LAUKESH KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARKAGAON
|
JH-16-003-011-001/517
(SANDH)
|
3416003000NRG24Z230220242192240
|
23/02/2024
|
MALTI DEVI
|
3416003WL075518
|
MALTI DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARKAGAON
|
JH-16-003-011-001/518
(SANDH)
|
3416003000NRG24Z230220242192242
|
23/02/2024
|
BASANTI DEVI
|
3416003WL075518
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARKAGAON
|
JH-16-003-011-001/518
(SANDH)
|
3416003000NRG24Z230220242192243
|
23/02/2024
|
RATANLAL MAHTO
|
3416003WL075518
|
RATANLAL MAHTO
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RATAN LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKAGAON
|
JH-16-003-011-001/519
(SANDH)
|
3416003000NRG24Z230220242192244
|
23/02/2024
|
LAXMI KUMARI
|
3416003WL075518
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-011-001/554
(SANDH)
|
3416003000NRG24Z200220242181005
|
23/02/2024
|
CHINTA DEVI
|
3416003WL074941
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-011-001/563
(SANDH)
|
3416003000NRG24Z200220242181008
|
23/02/2024
|
SANTOSH KUMAR DANGI
|
3416003WL074941
|
SANTOSH KUMAR DANGI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANTOSH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARKAGAON
|
JH-16-003-011-002/430
(SANDH)
|
3416003000NRG24Z230220242192247
|
23/02/2024
|
SHANTI DEVI
|
3416003WL075518
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-011-002/432
(SANDH)
|
3416003000NRG24Z230220242192248
|
23/02/2024
|
POOJA KUMARI
|
3416003WL075518
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARKAGAON
|
JH-16-003-011-002/432
(SANDH)
|
3416003000NRG24Z230220242192249
|
23/02/2024
|
SINDHU PRASAD
|
3416003WL075518
|
SINDHU PRASAD
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SINDHU PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BARKAGAON
|
JH-16-003-011-002/455
(SANDH)
|
3416003000NRG24Z230220242192252
|
23/02/2024
|
VARUN KUMAR
|
3416003WL075518
|
VARUN KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARKAGAON
|
JH-16-003-011-002/462
(SANDH)
|
3416003000NRG24Z230220242192254
|
23/02/2024
|
DINESH KUMAR
|
3416003WL075518
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARKAGAON
|
JH-16-003-011-002/462
(SANDH)
|
3416003000NRG24Z230220242192255
|
23/02/2024
|
KHUSHBU KUMARI
|
3416003WL075518
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-011-002/693
(SANDH)
|
3416003000NRG24Z230220242192262
|
23/02/2024
|
PUJA KUMARI
|
3416003WL075518
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARKAGAON
|
JH-16-003-011-002/725
(SANDH)
|
3416003000NRG24Z230220242192266
|
23/02/2024
|
JYOTI KUMARI
|
3416003WL075518
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARKAGAON
|
JH-16-003-012-003/1871
(HARLI)
|
3416003000NRG24Z200220242181009
|
23/02/2024
|
SITA DEVI
|
3416003WL074941
|
SITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
53
|
BARKAGAON
|
JH-16-003-007-004/428
(NAYATAND)
|
3416003000NRG24Z230220242192229
|
23/02/2024
|
PYARI MAHTO
|
3416003WL075518
|
PYARI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SRI PYARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BARKAGAON
|
JH-16-003-007-004/440
(NAYATAND)
|
3416003000NRG24Z230220242192230
|
23/02/2024
|
BASANTI DEVI
|
3416003WL075518
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BARKAGAON
|
JH-16-003-007-004/440
(NAYATAND)
|
3416003000NRG24Z230220242192231
|
23/02/2024
|
CHANDAN KUMAR
|
3416003WL075518
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-007-004/442
(NAYATAND)
|
3416003000NRG24Z230220242192232
|
23/02/2024
|
KANCHAN KUMARI
|
3416003WL075518
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BARKAGAON
|
JH-16-003-007-004/719
(NAYATAND)
|
3416003000NRG24Z230220242192235
|
23/02/2024
|
SANTOSH KUMAR
|
3416003WL075518
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Santosh Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
BARKAGAON
|
JH-16-003-011-001/555
(SANDH)
|
3416003000NRG24Z200220242181006
|
23/02/2024
|
KAMALNATH MAHTO
|
3416003WL074941
|
KAMALNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KAMALNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BARKAGAON
|
JH-16-003-011-002/359
(SANDH)
|
3416003000NRG24Z230220242192245
|
23/02/2024
|
BIKRAM KUMAR
|
3416003WL075518
|
BIKRAM KUMAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Bikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|