|
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
|
Jamua
|
JH-19-008-032-006/1261
(PALMO)
|
3419008000NRG23040220232352057
|
04/02/2023
|
Pintu Kumar Yadav
|
3419008WL172793
|
Pintu Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818977
|
|
PINTU KR. YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-032-006/1320
(PALMO)
|
3419008000NRG23040220232352061
|
04/02/2023
|
Ranjeet Kumar Yadav
|
3419008WL172793
|
Ranjeet Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818983
|
|
RANJIT KR YADAV S/O SAHDEO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-032-006/527
(PALMO)
|
3419008000NRG23040220232352063
|
04/02/2023
|
Arjun Yadav
|
3419008WL172793
|
Arjun Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818964
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-006/714
(PALMO)
|
3419008000NRG23040220232352064
|
04/02/2023
|
Munni Devi
|
3419008WL172793
|
Munni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818982
|
|
MUNNI DEVI W/O BALESHWR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-032-006/974
(PALMO)
|
3419008000NRG23040220232352065
|
04/02/2023
|
Bajo Yadav
|
3419008WL172793
|
Bajo Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818985
|
|
BAJO YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-032-006/978
(PALMO)
|
3419008000NRG23040220232352066
|
04/02/2023
|
Bandhan Yadav
|
3419008WL172793
|
Bandhan Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818979
|
|
BANDHAN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-032-006/982
(PALMO)
|
3419008000NRG23040220232352067
|
04/02/2023
|
Harihar YAdav
|
3419008WL172793
|
Harihar YAdav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818984
|
|
HARIHAR YADAV S/O LATE BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-034-006/805
(PHATHA)
|
3419008000NRG23040220232352131
|
04/02/2023
|
Rubi Kumari
|
3419008WL172797
|
Rubi Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818992
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-038-001/1300
(REMBA)
|
3419008000NRG23040220232352132
|
04/02/2023
|
Sandip Saw
|
3419008WL172797
|
Sandip Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819013
|
|
SANDIP SAW
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-038-001/1302
(REMBA)
|
3419008000NRG23040220232352133
|
04/02/2023
|
Shila devi
|
3419008WL172797
|
Shila devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819004
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-038-001/1305
(REMBA)
|
3419008000NRG23040220232352135
|
04/02/2023
|
Bijay Saw
|
3419008WL172797
|
Bijay Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819011
|
|
BIJAY SAW
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-038-001/1307
(REMBA)
|
3419008000NRG23040220232352136
|
04/02/2023
|
Basnti Devi
|
3419008WL172797
|
Basnti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819015
|
|
BASNTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-038-001/1308
(REMBA)
|
3419008000NRG23040220232352137
|
04/02/2023
|
Ajay Saw
|
3419008WL172797
|
Ajay Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819012
|
|
AJAY SAW
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-038-001/292
(REMBA)
|
3419008000NRG23040220232352005
|
04/02/2023
|
Upendra Nath
|
3419008WL172788
|
Upendra Nath
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818980
|
|
UPENDRA NATH
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-038-001/709
(REMBA)
|
3419008000NRG23040220232352138
|
04/02/2023
|
Mithlesh Saw
|
3419008WL172797
|
Mithlesh Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818976
|
|
MITILESH SAO
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-038-001/709
(REMBA)
|
3419008000NRG23040220232352139
|
04/02/2023
|
Sandeep Kr Saw
|
3419008WL172797
|
Sandeep Kr Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818981
|
|
SANDEEP KUMAR SAW
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-038-001/710
(REMBA)
|
3419008000NRG23040220232352140
|
04/02/2023
|
Binod Kumar Saw
|
3419008WL172797
|
Binod Kumar Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818993
|
|
VINOD KUMAR SAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-038-003/1188
(REMBA)
|
3419008000NRG23040220232352047
|
04/02/2023
|
Jainul Abedin
|
3419008WL172791
|
Jainul Abedin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819014
|
|
JAINUL ABEDIN SO MD NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-038-003/1326
(REMBA)
|
3419008000NRG23040220232351837
|
04/02/2023
|
Gulam Ansari
|
3419008WL172779
|
Gulam Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818974
|
|
GULAM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-038-003/984
(REMBA)
|
3419008000NRG23040220232352048
|
04/02/2023
|
Samsun Khatoon
|
3419008WL172791
|
Samsun Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818973
|
|
SAMSUN KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-038-003/988
(REMBA)
|
3419008000NRG23040220232352049
|
04/02/2023
|
Najiya Khatun
|
3419008WL172791
|
Najiya Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818995
|
|
NAJIYA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-038-004/1030
(REMBA)
|
3419008000NRG23040220232352171
|
04/02/2023
|
Sunita Devi
|
3419008WL172801
|
Sunita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818990
|
|
RAM VILAS RAM & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-038-004/1043
(REMBA)
|
3419008000NRG23040220232351839
|
04/02/2023
|
Sultana Farhin
|
3419008WL172780
|
Sultana Farhin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819017
|
|
MRS SULTANA FARHIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-038-004/1058
(REMBA)
|
3419008000NRG23040220232351840
|
04/02/2023
|
Shaira Banu
|
3419008WL172780
|
Shaira Banu
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818986
|
|
SHAIRA BANU
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-038-004/1080
(REMBA)
|
3419008000NRG23040220232352172
|
04/02/2023
|
Punam Devi
|
3419008WL172801
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819001
|
|
PUNAM DEVI W/O BABLU RANA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-038-004/1082
(REMBA)
|
3419008000NRG23040220232352173
|
04/02/2023
|
Chanchla Devi
|
3419008WL172801
|
Chanchla Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819009
|
|
CHANCHALA DEVI W/O MUKESH GUPTA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-038-004/1082
(REMBA)
|
3419008000NRG23040220232352174
|
04/02/2023
|
Mukesh Gupta
|
3419008WL172801
|
Mukesh Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818969
|
|
MUKESH GUPTA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-038-004/1092
(REMBA)
|
3419008000NRG23040220232352176
|
04/02/2023
|
Arun Kumar Gupta
|
3419008WL172801
|
Arun Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818966
|
|
ARUN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-038-004/188
(REMBA)
|
3419008000NRG23040220232351917
|
04/02/2023
|
Azamer Ansari
|
3419008WL172784
|
Azamer Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818975
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-038-004/188
(REMBA)
|
3419008000NRG23040220232351918
|
04/02/2023
|
Mariyam Khatun
|
3419008WL172784
|
Mariyam Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819006
|
|
MARIYAM KHATUN W/O AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-038-004/190
(REMBA)
|
3419008000NRG23040220232351841
|
04/02/2023
|
Julekha Khatoon
|
3419008WL172780
|
Julekha Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818989
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-038-004/335
(REMBA)
|
3419008000NRG23040220232352178
|
04/02/2023
|
Mina Devi
|
3419008WL172801
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818968
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-038-004/417
(REMBA)
|
3419008000NRG23040220232351843
|
04/02/2023
|
Halima Khatoon
|
3419008WL172780
|
Halima Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818997
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-038-004/417
(REMBA)
|
3419008000NRG23040220232351842
|
04/02/2023
|
Ishlam Ansari
|
3419008WL172780
|
Ishlam Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818991
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-038-004/509
(REMBA)
|
3419008000NRG23040220232352179
|
04/02/2023
|
Shanti Devi
|
3419008WL172801
|
Shanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818970
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-038-004/582
(REMBA)
|
3419008000NRG23040220232352180
|
04/02/2023
|
Subodh Kumar
|
3419008WL172801
|
Subodh Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818965
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-038-004/659
(REMBA)
|
3419008000NRG23040220232351919
|
04/02/2023
|
Tabarak Ansari
|
3419008WL172784
|
Tabarak Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818972
|
|
TABARK ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-038-004/662
(REMBA)
|
3419008000NRG23040220232351844
|
04/02/2023
|
Kamrun Nisha
|
3419008WL172780
|
Kamrun Nisha
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819018
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-038-004/812
(REMBA)
|
3419008000NRG23040220232351920
|
04/02/2023
|
Soniya Khatun
|
3419008WL172784
|
Soniya Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818994
|
|
SONIYA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-038-004/813
(REMBA)
|
3419008000NRG23040220232351921
|
04/02/2023
|
Jainab Khatoon
|
3419008WL172784
|
Jainab Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819010
|
|
JAINAB NISHA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-038-004/815
(REMBA)
|
3419008000NRG23040220232351845
|
04/02/2023
|
Nur Mohammad
|
3419008WL172780
|
Nur Mohammad
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818988
|
|
NUR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-038-004/817
(REMBA)
|
3419008000NRG23040220232351846
|
04/02/2023
|
Ruby Khatoon
|
3419008WL172780
|
Ruby Khatoon
|
00048
|
BKID0004887
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866818999
|
|
RUBY KHATUN W/O GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-038-004/818
(REMBA)
|
3419008000NRG23040220232351922
|
04/02/2023
|
Rajina Khatun
|
3419008WL172784
|
Rajina Khatun
|
00048
|
BKID0004887
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866819008
|
|
RAJINA KHATUN W/O MD FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-038-004/819
(REMBA)
|
3419008000NRG23040220232351847
|
04/02/2023
|
Mehrun Nisha
|
3419008WL172780
|
Mehrun Nisha
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819007
|
|
MEHRUN NISHA W/O AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-038-004/822
(REMBA)
|
3419008000NRG23040220232351923
|
04/02/2023
|
Gulfan Ansari
|
3419008WL172784
|
Gulfan Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818987
|
|
GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-038-004/917
(REMBA)
|
3419008000NRG23040220232351848
|
04/02/2023
|
Rakiba Khatoon
|
3419008WL172780
|
Rakiba Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819002
|
|
RAKIBA KHATUN W/O SAMSER ALAM
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-038-004/918
(REMBA)
|
3419008000NRG23040220232351924
|
04/02/2023
|
Afjal Ansari
|
3419008WL172784
|
Afjal Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818971
|
|
AFJAL ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-038-004/919
(REMBA)
|
3419008000NRG23040220232351925
|
04/02/2023
|
Shera Bano
|
3419008WL172784
|
Shera Bano
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819003
|
|
SHERA BANO
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-038-004/920
(REMBA)
|
3419008000NRG23040220232351849
|
04/02/2023
|
Jamila Khatun
|
3419008WL172780
|
Jamila Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819005
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-038-004/948
(REMBA)
|
3419008000NRG23040220232351926
|
04/02/2023
|
Sahnaj Khatun
|
3419008WL172784
|
Sahnaj Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819016
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jamua
|
JH-19-008-038-004/953
(REMBA)
|
3419008000NRG23040220232351927
|
04/02/2023
|
Bablu Ansari
|
3419008WL172784
|
Bablu Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818996
|
|
BABLU ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-038-004/954
(REMBA)
|
3419008000NRG23040220232351850
|
04/02/2023
|
Abdul Quaiyyoom Noori
|
3419008WL172780
|
Abdul Quaiyyoom Noori
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818967
|
|
ABDUL QAYUM NOORI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-038-004/955
(REMBA)
|
3419008000NRG23040220232351851
|
04/02/2023
|
Rubaida Khatoon
|
3419008WL172780
|
Rubaida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819000
|
|
RUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-038-004/974
(REMBA)
|
3419008000NRG23040220232352181
|
04/02/2023
|
Sukhdev Rana
|
3419008WL172801
|
Sukhdev Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818978
|
|
SUKHDEV RANA
|
BANK OF BARODA(606985)
|
|
55
|
Jamua
|
JH-19-008-038-004/975
(REMBA)
|
3419008000NRG23040220232352182
|
04/02/2023
|
Kranti Devi
|
3419008WL172801
|
Kranti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818998
|
|
KRANTI DEVI W/O BABLU RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-032-006/1067
(PALMO)
|
3419008000NRG23040220232352055
|
04/02/2023
|
Ritlal yadav
|
3419008WL172793
|
Ritlal yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819020
|
|
RITLAL YADAV
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-032-006/1254
(PALMO)
|
3419008000NRG23040220232352056
|
04/02/2023
|
Kapurawa Devi
|
3419008WL172793
|
Kapurawa Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819022
|
|
KAPURAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-032-006/1263
(PALMO)
|
3419008000NRG23040220232352058
|
04/02/2023
|
Manish Kumar Yadav
|
3419008WL172793
|
Manish Kumar Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819021
|
|
MANISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-032-006/1269
(PALMO)
|
3419008000NRG23040220232352059
|
04/02/2023
|
Ajit Rajak
|
3419008WL172793
|
Ajit Rajak
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819023
|
|
AJIT RAJAK
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-038-001/1304
(REMBA)
|
3419008000NRG23040220232352134
|
04/02/2023
|
Suganti Devi
|
3419008WL172797
|
Suganti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819019
|
|
SUGANI DEVI.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-038-004/1089
(REMBA)
|
3419008000NRG23040220232352175
|
04/02/2023
|
Renu Devi
|
3419008WL172801
|
Renu Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866819024
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-032-006/453
(PALMO)
|
3419008000NRG23040220232352062
|
04/02/2023
|
BAJRANGI YADAV
|
3419008WL172793
|
BAJRANGI YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818963
|
|
Mr. BAJRANGI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-035-004/1185
(PINDARSOT)
|
3419008000NRG23040220232352002
|
04/02/2023
|
Suman Kumar Mandal
|
3419008WL172787
|
Suman Kumar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818961
|
|
SUMAN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-038-004/1257
(REMBA)
|
3419008000NRG23040220232352177
|
04/02/2023
|
Kumkum Supriya
|
3419008WL172801
|
Kumkum Supriya
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818962
|
|
KUMKUM SUPRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-035-004/1184
(PINDARSOT)
|
3419008000NRG23040220232352001
|
04/02/2023
|
Balram Mandal
|
3419008WL172787
|
Balram Mandal
|
00415
|
SBIN0017432
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818958
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-032-006/1303
(PALMO)
|
3419008000NRG23040220232352060
|
04/02/2023
|
Nllam Devi
|
3419008WL172793
|
Nllam Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818960
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-038-001/292
(REMBA)
|
3419008000NRG23040220232352006
|
04/02/2023
|
Rina Devi
|
3419008WL172788
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866818959
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|