|
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
|
TAMAR
|
JH-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24171120231385396
|
24/11/2023
|
AMIT KUMAR MAHTO
|
3401019WL082376
|
AMIT KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866914
|
|
AMIT KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/408
(KURKUTTA)
|
3401019000NRG24171120231385386
|
24/11/2023
|
MUKESH MAHTO
|
3401019WL082376
|
MUKESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008866871
|
|
MUKESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TAMAR
|
JH-01-019-009-003/495
(KURKUTTA)
|
3401019000NRG24171120231385391
|
24/11/2023
|
Manoj Kumar Mahto
|
3401019WL082376
|
Manoj Kumar Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866870
|
|
MANOJ KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-009-003/702
(KURKUTTA)
|
3401019000NRG24171120231385404
|
24/11/2023
|
JEET MOHAN MAHTO
|
3401019WL082376
|
JEET MOHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866869
|
|
JEET MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/739
(KURKUTTA)
|
3401019000NRG24171120231385409
|
24/11/2023
|
Janak Mahto
|
3401019WL082376
|
Janak Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866872
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-009-001/44
(KURKUTTA)
|
3401019000NRG24211120231398700
|
24/11/2023
|
SANGITA DEVI
|
3401019WL083431
|
SANGITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866887
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-009-002/115
(KURKUTTA)
|
3401019000NRG24171120231385364
|
24/11/2023
|
GURUBARI DEVI
|
3401019WL082376
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866898
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/201
(KURKUTTA)
|
3401019000NRG24171120231385366
|
24/11/2023
|
SURESH PARSAD MAHTO
|
3401019WL082376
|
SURESH PARSAD MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866892
|
|
SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG24211120231398701
|
24/11/2023
|
Kamila Devi
|
3401019WL083431
|
Kamila Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008866889
|
|
KAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-009-002/302
(KURKUTTA)
|
3401019000NRG24241120231407226
|
24/11/2023
|
LAKHIMANI DEVI
|
3401019WL084102
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866900
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-002/302
(KURKUTTA)
|
3401019000NRG24171120231385368
|
24/11/2023
|
LAKHIMANI DEVI
|
3401019WL082376
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866899
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-002/340
(KURKUTTA)
|
3401019000NRG24171120231385370
|
24/11/2023
|
DUKHU DEVI
|
3401019WL082376
|
DUKHU DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866874
|
|
DUKHU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-009-002/573
(KURKUTTA)
|
3401019000NRG24211120231398702
|
24/11/2023
|
FULKUMARI DEVI
|
3401019WL083431
|
FULKUMARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866906
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-002/617
(KURKUTTA)
|
3401019000NRG24241120231407227
|
24/11/2023
|
SHANKAR MAHTO
|
3401019WL084102
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866910
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-009-002/617
(KURKUTTA)
|
3401019000NRG24171120231385371
|
24/11/2023
|
SHANKAR MAHTO
|
3401019WL082376
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866911
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-009-002/636
(KURKUTTA)
|
3401019000NRG24171120231385374
|
24/11/2023
|
Sabi Kumari
|
3401019WL082376
|
Sabi Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866901
|
|
SABI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-002/66
(KURKUTTA)
|
3401019000NRG24171120231385375
|
24/11/2023
|
Anurodh mahto
|
3401019WL082376
|
Anurodh mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866893
|
|
ANURODH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-009-003/196
(KURKUTTA)
|
3401019000NRG24241120231407229
|
24/11/2023
|
LALIT SETH
|
3401019WL084102
|
LALIT SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866903
|
|
LALIT SETH
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-009-003/200
(KURKUTTA)
|
3401019000NRG24171120231385377
|
24/11/2023
|
YASODA DEVI
|
3401019WL082376
|
YASODA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866895
|
|
YASHODA DEVIF
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-009-003/203
(KURKUTTA)
|
3401019000NRG24171120231385378
|
24/11/2023
|
DEVNATH MAHTO
|
3401019WL082376
|
DEVNATH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866881
|
|
DEVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-009-003/224
(KURKUTTA)
|
3401019000NRG24241120231407231
|
24/11/2023
|
RASONA DEVI.
|
3401019WL084102
|
RASONA DEVI.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866886
|
|
RSONA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-009-003/311
(KURKUTTA)
|
3401019000NRG24171120231385381
|
24/11/2023
|
ATWARI DEVI
|
3401019WL082376
|
ATWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866896
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-003/392
(KURKUTTA)
|
3401019000NRG24211120231398703
|
24/11/2023
|
PURNIMA KUMARI
|
3401019WL083431
|
PURNIMA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866879
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24171120231385383
|
24/11/2023
|
MANISHA DEVI
|
3401019WL082376
|
MANISHA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866904
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-009-003/401
(KURKUTTA)
|
3401019000NRG24171120231385384
|
24/11/2023
|
DUTIKRISHNA MAHTO
|
3401019WL082376
|
DUTIKRISHNA MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866873
|
|
DUTIKRISHN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-009-003/410
(KURKUTTA)
|
3401019000NRG24171120231385387
|
24/11/2023
|
REBATI DEVI
|
3401019WL082376
|
REBATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866877
|
|
REBATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-009-003/46
(KURKUTTA)
|
3401019000NRG24211120231398705
|
24/11/2023
|
RAJ KUMAR SINGH MUNDA
|
3401019WL083431
|
RAJ KUMAR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866880
|
|
RAJ KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-009-003/470
(KURKUTTA)
|
3401019000NRG24171120231385389
|
24/11/2023
|
RAKESH KUMAR MAHTO
|
3401019WL082376
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866875
|
|
Rakesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TAMAR
|
JH-01-019-009-003/472
(KURKUTTA)
|
3401019000NRG24171120231385390
|
24/11/2023
|
JAGARNATH MAHTO
|
3401019WL082376
|
JAGARNATH MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008866876
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-009-003/492
(KURKUTTA)
|
3401019000NRG24211120231398706
|
24/11/2023
|
PREM KISHOR SINGH MUNDA
|
3401019WL083431
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866894
|
|
PREM KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-009-003/495
(KURKUTTA)
|
3401019000NRG24171120231385392
|
24/11/2023
|
Shivani Devi
|
3401019WL082376
|
Shivani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866890
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-009-003/533
(KURKUTTA)
|
3401019000NRG24171120231385393
|
24/11/2023
|
MAHANAND SINGH MUNDA
|
3401019WL082376
|
MAHANAND SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866909
|
|
MAHANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-009-003/533
(KURKUTTA)
|
3401019000NRG24241120231407233
|
24/11/2023
|
MAHANAND SINGH MUNDA
|
3401019WL084102
|
MAHANAND SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866908
|
|
MAHANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-009-003/556
(KURKUTTA)
|
3401019000NRG24211120231398708
|
24/11/2023
|
phulchand ahir
|
3401019WL083431
|
phulchand ahir
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866888
|
|
PHULCHAND AHIR
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24171120231385395
|
24/11/2023
|
TOLA DEVI
|
3401019WL082376
|
TOLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866902
|
|
TOLA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-009-003/560
(KURKUTTA)
|
3401019000NRG24171120231385397
|
24/11/2023
|
VINESH AHIR
|
3401019WL082376
|
VINESH AHIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866878
|
|
VINESH AHIR
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-009-003/561
(KURKUTTA)
|
3401019000NRG24171120231385398
|
24/11/2023
|
TAPAN AHIR
|
3401019WL082376
|
TAPAN AHIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866907
|
|
TAPAN AHIR
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-009-003/581
(KURKUTTA)
|
3401019000NRG24171120231385399
|
24/11/2023
|
REVATI DEVI
|
3401019WL082376
|
REVATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866883
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-009-003/581
(KURKUTTA)
|
3401019000NRG24241120231407234
|
24/11/2023
|
REVATI DEVI
|
3401019WL084102
|
REVATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866882
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-009-003/650
(KURKUTTA)
|
3401019000NRG24171120231385401
|
24/11/2023
|
DASHRATH MAHTO
|
3401019WL082376
|
DASHRATH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866905
|
|
DASHRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-009-003/652
(KURKUTTA)
|
3401019000NRG24171120231385402
|
24/11/2023
|
ASHOK KUMAR MAHTO
|
3401019WL082376
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866884
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-009-003/659
(KURKUTTA)
|
3401019000NRG24171120231385403
|
24/11/2023
|
Santoshi Kumari
|
3401019WL082376
|
Santoshi Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866912
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
TAMAR
|
JH-01-019-009-003/706
(KURKUTTA)
|
3401019000NRG24171120231385405
|
24/11/2023
|
Umesh Kumar Mahto
|
3401019WL082376
|
Umesh Kumar Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866885
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
TAMAR
|
JH-01-019-009-003/707
(KURKUTTA)
|
3401019000NRG24171120231385407
|
24/11/2023
|
Mamta Devi
|
3401019WL082376
|
Mamta Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866913
|
|
MAMTA KUMARI DO SRI DILESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-009-003/710
(KURKUTTA)
|
3401019000NRG24211120231398713
|
24/11/2023
|
Amit Singh Munda
|
3401019WL083431
|
Amit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866891
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
TAMAR
|
JH-01-019-009-003/72
(KURKUTTA)
|
3401019000NRG24171120231385408
|
24/11/2023
|
SAMPATI DEVI
|
3401019WL082376
|
SAMPATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866897
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
47
|
TAMAR
|
JH-01-019-009-002/623
(KURKUTTA)
|
3401019000NRG24171120231385372
|
24/11/2023
|
Sampurn Mahto
|
3401019WL082376
|
Sampurn Mahto
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008866861
|
|
SAMPURN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TAMAR
|
JH-01-019-009-003/631
(KURKUTTA)
|
3401019000NRG24211120231398709
|
24/11/2023
|
RAJKISHOR SETH
|
3401019WL083431
|
RAJKISHOR SETH
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866859
|
|
RAJKISHORE SETH
|
BANK OF INDIA(508505)
|
|
49
|
TAMAR
|
JH-01-019-009-003/708
(KURKUTTA)
|
3401019000NRG24211120231398712
|
24/11/2023
|
Ganeshwar Ahir
|
3401019WL083431
|
Ganeshwar Ahir
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008866860
|
|
GANESHWAR AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
50
|
TAMAR
|
JH-01-019-009-002/172
(KURKUTTA)
|
3401019000NRG24241120231407225
|
24/11/2023
|
KASINATH MAHTO
|
3401019WL084102
|
KASINATH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866863
|
|
MR KASHINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMAR
|
JH-01-019-009-002/172
(KURKUTTA)
|
3401019000NRG24171120231385365
|
24/11/2023
|
KASINATH MAHTO
|
3401019WL082376
|
KASINATH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866862
|
|
MR KASHINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMAR
|
JH-01-019-009-003/728
(KURKUTTA)
|
3401019000NRG24211120231398714
|
24/11/2023
|
Suchand Ahir
|
3401019WL083431
|
Suchand Ahir
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866857
|
|
SUCHAND AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
53
|
TAMAR
|
JH-01-019-004-010/234
(DIMBUJARDA)
|
3401019000NRG24171120231385362
|
24/11/2023
|
Pramila Devi
|
3401019WL082376
|
Pramila Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866864
|
|
PRAMILA DEVI W/O PRADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-009-002/260
(KURKUTTA)
|
3401019000NRG24171120231385367
|
24/11/2023
|
MANGLA DEVI
|
3401019WL082376
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866865
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
TAMAR
|
JH-01-019-009-002/625
(KURKUTTA)
|
3401019000NRG24171120231385373
|
24/11/2023
|
Atwari Mahato
|
3401019WL082376
|
Atwari Mahato
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866868
|
|
ATWARI MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
TAMAR
|
JH-01-019-009-002/625
(KURKUTTA)
|
3401019000NRG24241120231407228
|
24/11/2023
|
Atwari Mahato
|
3401019WL084102
|
Atwari Mahato
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866867
|
|
ATWARI MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
TAMAR
|
JH-01-019-009-003/310
(KURKUTTA)
|
3401019000NRG24171120231385380
|
24/11/2023
|
Mangala Devi
|
3401019WL082376
|
Mangala Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866866
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
58
|
TAMAR
|
JH-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24171120231385394
|
24/11/2023
|
YOGENDRA NATH MAHTO
|
3401019WL082376
|
YOGENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866858
|
|
Mr. YOGENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|