|
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
|
Borio
|
JH-13-003-006-005/410
(BICHPURA)
|
3413003006NRG25250420240053145
|
25/04/2024
|
Sharifun Nisha
|
3413003006WL001864
|
Sharifun Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170747
|
|
SHARIFUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-006-005/622
(BICHPURA)
|
3413003006NRG25250420240053148
|
25/04/2024
|
Gularjun Khatun
|
3413003006WL001864
|
Gularjun Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170749
|
|
GULARJUN KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/623
(BICHPURA)
|
3413003006NRG25250420240053149
|
25/04/2024
|
Abdul Jabbar
|
3413003006WL001864
|
Abdul Jabbar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170743
|
|
ABDUL JABBAR
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-010/872
(BICHPURA)
|
3413003006NRG25250420240053155
|
25/04/2024
|
Barka Hembram
|
3413003006WL001864
|
Barka Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170740
|
|
MR BADKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-010/971
(BICHPURA)
|
3413003006NRG25250420240053166
|
25/04/2024
|
Khela Murmu
|
3413003006WL001864
|
Khela Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170741
|
|
KHELA MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-010/972
(BICHPURA)
|
3413003006NRG25250420240053167
|
25/04/2024
|
Chelko Baski
|
3413003006WL001864
|
Chelko Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170742
|
|
CHELKO BASKI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-010/986
(BICHPURA)
|
3413003006NRG25250420240053168
|
25/04/2024
|
Sanjhali Hembram
|
3413003006WL001864
|
Sanjhali Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170744
|
|
SANJHALI HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-013/1042
(BICHPURA)
|
3413003006NRG25250420240053171
|
25/04/2024
|
Talamay Hembrem
|
3413003006WL001864
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170746
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-006-013/1085
(BICHPURA)
|
3413003006NRG25250420240053172
|
25/04/2024
|
Bitiya Marandi
|
3413003006WL001864
|
Bitiya Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170745
|
|
MS BITIYA MRANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-013/111
(BICHPURA)
|
3413003006NRG25250420240053174
|
25/04/2024
|
Talu Baskey
|
3413003006WL001864
|
Talu Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170750
|
|
TALU BASKEY
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-013/184
(BICHPURA)
|
3413003006NRG25250420240053185
|
25/04/2024
|
Bada Susila Baski
|
3413003006WL001864
|
Bada Susila Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170748
|
|
BADA SUSILA BASKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-006-010/830
(BICHPURA)
|
3413003006NRG25250420240053153
|
25/04/2024
|
Marangmay Hansda
|
3413003006WL001864
|
Marangmay Hansda
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170783
|
|
MARANGMAY HANSDA
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-006-010/887
(BICHPURA)
|
3413003006NRG25250420240053157
|
25/04/2024
|
Talamai Hambram
|
3413003006WL001864
|
Talamai Hambram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170782
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-010/935
(BICHPURA)
|
3413003006NRG25250420240053162
|
25/04/2024
|
Barka Tudu
|
3413003006WL001864
|
Barka Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170787
|
|
Mr. BADKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-006-013/169
(BICHPURA)
|
3413003006NRG25250420240053180
|
25/04/2024
|
Sabit Kisku
|
3413003006WL001864
|
Sabit Kisku
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170784
|
|
SABITA KISKU
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-006-013/185
(BICHPURA)
|
3413003006NRG25250420240053186
|
25/04/2024
|
Pramila Murmu
|
3413003006WL001864
|
Pramila Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170786
|
|
PRAMILA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-006-013/186
(BICHPURA)
|
3413003006NRG25250420240053187
|
25/04/2024
|
Marangbiti Soren
|
3413003006WL001864
|
Marangbiti Soren
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170785
|
|
MARANGBITY SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-006-013/944
(BICHPURA)
|
3413003006NRG25250420240053198
|
25/04/2024
|
Ramu Hembram
|
3413003006WL001864
|
Ramu Hembram
|
00415
|
SBIN0000351
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170762
|
|
MR RAMU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-006-002/1172
(BICHPURA)
|
3413003006NRG25250420240053142
|
25/04/2024
|
Husain Ansari
|
3413003006WL001864
|
Husain Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170761
|
|
MR HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-006-005/1145
(BICHPURA)
|
3413003006NRG25250420240053143
|
25/04/2024
|
Gulejan Nisha
|
3413003006WL001864
|
Gulejan Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170769
|
|
MRS GULEJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-005/251
(BICHPURA)
|
3413003006NRG25250420240053144
|
25/04/2024
|
Manjoor Alam
|
3413003006WL001864
|
Manjoor Alam
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170753
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-006-005/499
(BICHPURA)
|
3413003006NRG25250420240053146
|
25/04/2024
|
Majid Ansari
|
3413003006WL001864
|
Majid Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170756
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-005/620
(BICHPURA)
|
3413003006NRG25250420240053147
|
25/04/2024
|
Rahiman Nisha
|
3413003006WL001864
|
Rahiman Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170752
|
|
MISS RAHIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-006-010/856
(BICHPURA)
|
3413003006NRG25250420240053154
|
25/04/2024
|
Sanjhli Marandi
|
3413003006WL001864
|
Sanjhli Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170763
|
|
MS SANJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-010/873
(BICHPURA)
|
3413003006NRG25250420240053156
|
25/04/2024
|
Lila Hembram
|
3413003006WL001864
|
Lila Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170764
|
|
MR LILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-010/910
(BICHPURA)
|
3413003006NRG25250420240053158
|
25/04/2024
|
Ram Murmu
|
3413003006WL001864
|
Ram Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170766
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-010/931
(BICHPURA)
|
3413003006NRG25250420240053159
|
25/04/2024
|
Marangmay Murmu
|
3413003006WL001864
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170751
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Borio
|
JH-13-003-006-010/932
(BICHPURA)
|
3413003006NRG25250420240053160
|
25/04/2024
|
Dhena Murmu
|
3413003006WL001864
|
Dhena Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170765
|
|
MISS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-006-010/934
(BICHPURA)
|
3413003006NRG25250420240053161
|
25/04/2024
|
Marangmay Hembram
|
3413003006WL001864
|
Marangmay Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170734
|
|
MASTER MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-010/939
(BICHPURA)
|
3413003006NRG25250420240053163
|
25/04/2024
|
Sakal Murmu
|
3413003006WL001864
|
Sakal Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170767
|
|
MR SAKAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-010/945
(BICHPURA)
|
3413003006NRG25250420240053164
|
25/04/2024
|
Badka Tudu
|
3413003006WL001864
|
Badka Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170735
|
|
BADKA TUDU
|
BANK OF INDIA(508505)
|
|
32
|
Borio
|
JH-13-003-006-010/960
(BICHPURA)
|
3413003006NRG25250420240053165
|
25/04/2024
|
Marangmay Marandi
|
3413003006WL001864
|
Marangmay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170757
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-013/1006
(BICHPURA)
|
3413003006NRG25250420240053169
|
25/04/2024
|
Tala Murmu
|
3413003006WL001864
|
Tala Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170777
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-013/1022
(BICHPURA)
|
3413003006NRG25250420240053170
|
25/04/2024
|
TALMI KISKU
|
3413003006WL001864
|
TALMI KISKU
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170760
|
|
MISS TALMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-013/1095
(BICHPURA)
|
3413003006NRG25250420240053173
|
25/04/2024
|
Sri Ram Baski
|
3413003006WL001864
|
Sri Ram Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170754
|
|
SRI RAM BASKI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-006-013/1197
(BICHPURA)
|
3413003006NRG25250420240053175
|
25/04/2024
|
Sabina Marandi
|
3413003006WL001864
|
Sabina Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170768
|
|
MISS SABINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-013/1204
(BICHPURA)
|
3413003006NRG25250420240053176
|
25/04/2024
|
Madiya Hembram
|
3413003006WL001864
|
Madiya Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170775
|
|
MR MADIYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-013/1212
(BICHPURA)
|
3413003006NRG25250420240053177
|
25/04/2024
|
Sagar Madaiya
|
3413003006WL001864
|
Sagar Madaiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170773
|
|
MR SAGAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-013/1213
(BICHPURA)
|
3413003006NRG25250420240053178
|
25/04/2024
|
Sugamuni Madaiya
|
3413003006WL001864
|
Sugamuni Madaiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170774
|
|
MRS SUGAMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-013/162
(BICHPURA)
|
3413003006NRG25250420240053179
|
25/04/2024
|
Maybiti Marandi
|
3413003006WL001864
|
Maybiti Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170759
|
|
MISS MAYBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-013/175
(BICHPURA)
|
3413003006NRG25250420240053183
|
25/04/2024
|
Baiju Murmu
|
3413003006WL001864
|
Baiju Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170781
|
|
BAIJU MURMU
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-006-013/187
(BICHPURA)
|
3413003006NRG25250420240053188
|
25/04/2024
|
Tala Baski
|
3413003006WL001864
|
Tala Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170772
|
|
MRS TALA BASKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-013/188
(BICHPURA)
|
3413003006NRG25250420240053189
|
25/04/2024
|
Mono Murmu
|
3413003006WL001864
|
Mono Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170778
|
|
MISS MONO MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-013/191
(BICHPURA)
|
3413003006NRG25250420240053190
|
25/04/2024
|
Biti Baskey
|
3413003006WL001864
|
Biti Baskey
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170779
|
|
MS BITI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-013/194
(BICHPURA)
|
3413003006NRG25250420240053192
|
25/04/2024
|
Hidaya Hembrom
|
3413003006WL001864
|
Hidaya Hembrom
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170758
|
|
MS HIDAYA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-013/195
(BICHPURA)
|
3413003006NRG25250420240053193
|
25/04/2024
|
Munika Soren
|
3413003006WL001864
|
Munika Soren
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170780
|
|
MRS MUNIKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-006-013/196
(BICHPURA)
|
3413003006NRG25250420240053194
|
25/04/2024
|
Betka Murmu
|
3413003006WL001864
|
Betka Murmu
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170755
|
|
MR BETKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-013/47
(BICHPURA)
|
3413003006NRG25250420240053195
|
25/04/2024
|
Marangmai Murmu
|
3413003006WL001864
|
Marangmai Murmu
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170771
|
|
MISS MARANGMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-013/904
(BICHPURA)
|
3413003006NRG25250420240053196
|
25/04/2024
|
Tatum Soren
|
3413003006WL001864
|
Tatum Soren
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170733
|
|
MR TATUM SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-013/943
(BICHPURA)
|
3413003006NRG25250420240053197
|
25/04/2024
|
Sushil Soren
|
3413003006WL001864
|
Sushil Soren
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170770
|
|
SUSHIL SOREN
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-006-013/990
(BICHPURA)
|
3413003006NRG25250420240053199
|
25/04/2024
|
dina soren
|
3413003006WL001864
|
dina soren
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170776
|
|
MR DINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95548
|
95548
|
|
|
|
|
|
|
|
|
52
|
Borio
|
JH-13-003-006-006/1180
(BICHPURA)
|
3413003006NRG25250420240053150
|
25/04/2024
|
Chandani Paharin
|
3413003006WL001864
|
Chandani Paharin
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170737
|
|
Chandani Paharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Borio
|
JH-13-003-006-006/203
(BICHPURA)
|
3413003006NRG25250420240053151
|
25/04/2024
|
Mano Pahadin
|
3413003006WL001864
|
Mano Pahadin
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170739
|
|
Mano Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-006/205
(BICHPURA)
|
3413003006NRG25250420240053152
|
25/04/2024
|
Jawri Pahadin
|
3413003006WL001864
|
Jawri Pahadin
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170738
|
|
Jawri Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-006-013/171
(BICHPURA)
|
3413003006NRG25250420240053181
|
25/04/2024
|
Debu Marandi
|
3413003006WL001864
|
Debu Marandi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170736
|
|
Debu Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
56
|
Borio
|
JH-13-003-006-013/174
(BICHPURA)
|
3413003006NRG25250420240053182
|
25/04/2024
|
Gulab Murmu
|
3413003006WL001864
|
Gulab Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170788
|
|
Miss. GULAB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Borio
|
JH-13-003-006-013/178
(BICHPURA)
|
3413003006NRG25250420240053184
|
25/04/2024
|
Miru Biti Baskey
|
3413003006WL001864
|
Miru Biti Baskey
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170789
|
|
Miss. MIRU BITI BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-006-013/192
(BICHPURA)
|
3413003006NRG25250420240053191
|
25/04/2024
|
Meri Madaiya
|
3413003006WL001864
|
Meri Madaiya
|
00695
|
SBIN0RRVCGB
|
2756
|
2756
|
Processed
|
30/04/2024
|
|
3399170790
|
|
Ms. MERI MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168680
|
168680
|
|
|
|
|
|
|
|