|
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
|
Balumath
|
JH-06-003-017-002/6434
(Dhadhu)
|
3406003000NRG24300320242126286
|
30/03/2024
|
SUNIL ORAON
|
3406003WL166220
|
SUNIL ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592991
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-017-001/2651
(Dhadhu)
|
3406003000NRG24300320242126472
|
30/03/2024
|
UPENDRA KUMAR YADAV
|
3406003WL166234
|
UPENDRA KUMAR YADAV
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592990
|
|
UPENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-017-003/79502
(Dhadhu)
|
3406003000NRG24300320242126146
|
30/03/2024
|
RAVIRANJAN ORAON
|
3406003WL166211
|
RAVIRANJAN ORAON
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592993
|
|
RAVI RANJAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-017-001/8533
(Dhadhu)
|
3406003000NRG24300320242126041
|
30/03/2024
|
MINA DEVI
|
3406003WL166204
|
MINA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592994
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-017-001/25017
(Dhadhu)
|
3406003000NRG24300320242126036
|
30/03/2024
|
ANITA DEVI
|
3406003WL166204
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592988
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-017-001/6356
(Dhadhu)
|
3406003000NRG24300320242126038
|
30/03/2024
|
CHHATHU YADAV
|
3406003WL166204
|
CHHATHU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592976
|
|
Mr. CHHATU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-017-001/8209
(Dhadhu)
|
3406003000NRG24300320242126040
|
30/03/2024
|
ANJALI KUMARI
|
3406003WL166204
|
ANJALI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592992
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Balumath
|
JH-06-003-017-002/3188
(Dhadhu)
|
3406003000NRG24300320242125474
|
30/03/2024
|
PANAWA DEVI
|
3406003WL166167
|
PANAWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592987
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-017-003/5785
(Dhadhu)
|
3406003000NRG24300320242125477
|
30/03/2024
|
RANJEET PRAJAPATI
|
3406003WL166167
|
RANJEET PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593015
|
|
Mr. RANJIT PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-017-004/9717
(Dhadhu)
|
3406003000NRG24300320242125145
|
30/03/2024
|
YOSHODA DEVI
|
3406003WL166144
|
YOSHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593012
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-017-004/28360
(Dhadhu)
|
3406003000NRG24300320242125111
|
30/03/2024
|
SATENDRA THAKUR
|
3406003WL166142
|
SATENDRA THAKUR
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592984
|
|
MR SATENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-017-001/30765
(Dhadhu)
|
3406003000NRG24300320242126473
|
30/03/2024
|
BIPIN KUMAR YADAV
|
3406003WL166234
|
BIPIN KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592989
|
|
MR BIPIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-017-001/35066
(Dhadhu)
|
3406003000NRG24300320242125970
|
30/03/2024
|
AKLESH KR YADAV
|
3406003WL166200
|
AKLESH KR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592978
|
|
MR AKLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-017-001/6481
(Dhadhu)
|
3406003000NRG24300320242125972
|
30/03/2024
|
SANGITA DEVI
|
3406003WL166200
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592985
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-017-001/7369
(Dhadhu)
|
3406003000NRG24300320242125973
|
30/03/2024
|
SUNITA DEVI
|
3406003WL166200
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592980
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-017-001/9736
(Dhadhu)
|
3406003000NRG24300320242125974
|
30/03/2024
|
PUNAM KUMARI
|
3406003WL166200
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593014
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-017-002/7292
(Dhadhu)
|
3406003000NRG24300320242126287
|
30/03/2024
|
HANUK LAKRA
|
3406003WL166220
|
HANUK LAKRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593016
|
|
Hanuk Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-017-003/102798
(Dhadhu)
|
3406003000NRG24300320242126068
|
30/03/2024
|
PURNA URAON
|
3406003WL166206
|
PURNA URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593017
|
|
PURNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
Balumath
|
JH-06-003-017-003/2937
(Dhadhu)
|
3406003000NRG24300320242126475
|
30/03/2024
|
KHUSHBOO DEVI
|
3406003WL166234
|
KHUSHBOO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592986
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-017-003/4784
(Dhadhu)
|
3406003000NRG24300320242126143
|
30/03/2024
|
FULKUMARI DEVI
|
3406003WL166211
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592983
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-003/5299
(Dhadhu)
|
3406003000NRG24300320242126368
|
30/03/2024
|
SURAJDEV MUNDA
|
3406003WL166226
|
SURAJDEV MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593013
|
|
Surajdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-017-003/64069
(Dhadhu)
|
3406003000NRG24300320242125479
|
30/03/2024
|
KAMLESH PRAJAPATI
|
3406003WL166167
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593011
|
|
MR KAMLESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-017-003/6896
(Dhadhu)
|
3406003000NRG24300320242126070
|
30/03/2024
|
SHILO DEVI
|
3406003WL166206
|
SHILO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593018
|
|
Silo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-017-003/7316
(Dhadhu)
|
3406003000NRG24300320242125480
|
30/03/2024
|
RAJA RAM PRAJAPATI
|
3406003WL166167
|
RAJA RAM PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592977
|
|
RAJARAM PRAJAPATI SO KARMA PRJAPTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-017-004/5990
(Dhadhu)
|
3406003000NRG24300320242125115
|
30/03/2024
|
SABITA DEVI
|
3406003WL166142
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592979
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-017-004/63114
(Dhadhu)
|
3406003000NRG24300320242125435
|
30/03/2024
|
SURAJAMANI DEVI
|
3406003WL166164
|
SURAJAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592982
|
|
MRS SURJAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-017-004/9500
(Dhadhu)
|
3406003000NRG24300320242125144
|
30/03/2024
|
PHOTO DEVI
|
3406003WL166144
|
PHOTO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592981
|
|
MRS PHOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-017-001/9777
(Dhadhu)
|
3406003000NRG24300320242126474
|
30/03/2024
|
MANNU KUMAR
|
3406003WL166234
|
MANNU KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592995
|
|
MR MANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-017-004/8883
(Dhadhu)
|
3406003000NRG24300320242125143
|
30/03/2024
|
LAXMI DEVI
|
3406003WL166144
|
LAXMI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592996
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-017-002/42760
(Dhadhu)
|
3406003000NRG24300320242126285
|
30/03/2024
|
MISTAR ORAON
|
3406003WL166220
|
MISTAR ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593008
|
|
Mr. MISTAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-017-003/1259
(Dhadhu)
|
3406003000NRG24300320242125475
|
30/03/2024
|
SUKRA ORAON
|
3406003WL166167
|
SUKRA ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592975
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-017-001/5278
(Dhadhu)
|
3406003000NRG24300320242125971
|
30/03/2024
|
DIPAK KUMAR
|
3406003WL166200
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592969
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-017-001/55074
(Dhadhu)
|
3406003000NRG24300320242126037
|
30/03/2024
|
YUGAL LOHRA
|
3406003WL166204
|
YUGAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592968
|
|
Yugal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-017-002/12676
(Dhadhu)
|
3406003000NRG24300320242126284
|
30/03/2024
|
DHANI LOHARA
|
3406003WL166220
|
DHANI LOHARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593020
|
|
Dhani Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-017-002/8437
(Dhadhu)
|
3406003000NRG24300320242126288
|
30/03/2024
|
SAMEER LAKRA
|
3406003WL166220
|
SAMEER LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593022
|
|
Sameer Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-017-003/3734
(Dhadhu)
|
3406003000NRG24300320242126366
|
30/03/2024
|
SURENDRA MUNDA
|
3406003WL166226
|
SURENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592966
|
|
Surendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-017-003/4523
(Dhadhu)
|
3406003000NRG24300320242126367
|
30/03/2024
|
RAJESH ORAON
|
3406003WL166226
|
RAJESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592967
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-017-003/63120
(Dhadhu)
|
3406003000NRG24300320242125478
|
30/03/2024
|
TINKU KUMAR PRAJAPATI
|
3406003WL166167
|
TINKU KUMAR PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592965
|
|
Tinku Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-017-003/6896
(Dhadhu)
|
3406003000NRG24300320242126071
|
30/03/2024
|
JAGARNATH ORAON
|
3406003WL166206
|
JAGARNATH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593021
|
|
MR JAGARNATH URAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-017-003/8287
(Dhadhu)
|
3406003000NRG24300320242125481
|
30/03/2024
|
RAMDEV GANJHU
|
3406003WL166167
|
RAMDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593019
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-017-003/9820
(Dhadhu)
|
3406003000NRG24300320242126370
|
30/03/2024
|
NEPALI MUNDA
|
3406003WL166226
|
NEPALI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593023
|
|
Nepali Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-017-004/63111
(Dhadhu)
|
3406003000NRG24300320242125358
|
30/03/2024
|
SARITA DEVI
|
3406003WL166160
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592964
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-017-004/63113
(Dhadhu)
|
3406003000NRG24300320242125434
|
30/03/2024
|
REKHA DEVI
|
3406003WL166164
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592963
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-017-004/63115
(Dhadhu)
|
3406003000NRG24300320242125436
|
30/03/2024
|
RAJOYA KUMARI
|
3406003WL166164
|
RAJOYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592970
|
|
Rajoya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-017-004/63116
(Dhadhu)
|
3406003000NRG24300320242125437
|
30/03/2024
|
BALKU GANJHU
|
3406003WL166164
|
BALKU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592972
|
|
Balku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-017-004/63117
(Dhadhu)
|
3406003000NRG24300320242125359
|
30/03/2024
|
GUDIYA DEVI
|
3406003WL166160
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592974
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-017-004/63118
(Dhadhu)
|
3406003000NRG24300320242125438
|
30/03/2024
|
PUNAM DEVI
|
3406003WL166164
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592973
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-017-004/9580
(Dhadhu)
|
3406003000NRG24300320242125116
|
30/03/2024
|
BADAN THAKUR
|
3406003WL166142
|
BADAN THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592971
|
|
Mr. BADAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-017-004/54122
(Dhadhu)
|
3406003000NRG24300320242125976
|
30/03/2024
|
JITENDAR YADAV
|
3406003WL166200
|
JITENDAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592962
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-017-001/3206
(Dhadhu)
|
3406003000NRG24300320242125969
|
30/03/2024
|
MAMTA DEVI
|
3406003WL166200
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592997
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-017-003/23097
(Dhadhu)
|
3406003000NRG24300320242125476
|
30/03/2024
|
SATENDRA GANJHU
|
3406003WL166167
|
SATENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593009
|
|
Mr. SATENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-017-003/2938
(Dhadhu)
|
3406003000NRG24300320242126476
|
30/03/2024
|
SHIVA MUNDA
|
3406003WL166234
|
SHIVA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593002
|
|
Mr. SIWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-017-003/2948
(Dhadhu)
|
3406003000NRG24300320242126477
|
30/03/2024
|
SARITA DEVI
|
3406003WL166234
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593001
|
|
SARITA KUMARI D/O SUKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
Balumath
|
JH-06-003-017-003/36752
(Dhadhu)
|
3406003000NRG24300320242126478
|
30/03/2024
|
BASANTI DEVI
|
3406003WL166234
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593003
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-017-003/4663
(Dhadhu)
|
3406003000NRG24300320242126142
|
30/03/2024
|
RATAN LAL MUNDA
|
3406003WL166211
|
RATAN LAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593000
|
|
MR RATANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-017-003/4845
(Dhadhu)
|
3406003000NRG24300320242126069
|
30/03/2024
|
KIRAN DEVI
|
3406003WL166206
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593007
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-017-003/6880
(Dhadhu)
|
3406003000NRG24300320242126369
|
30/03/2024
|
SUNIL MUNDA
|
3406003WL166226
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592999
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-017-004/54121
(Dhadhu)
|
3406003000NRG24300320242125975
|
30/03/2024
|
BAMATI DEVI
|
3406003WL166200
|
BAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104592998
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-017-001/2677
(Dhadhu)
|
3406003000NRG24300320242125968
|
30/03/2024
|
RAJKISHOR YADAV
|
3406003WL166200
|
RAJKISHOR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593004
|
|
MR RAJKISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-017-001/6427
(Dhadhu)
|
3406003000NRG24300320242126039
|
30/03/2024
|
DLEEP ORAON
|
3406003WL166204
|
DLEEP ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593010
|
|
Dilip Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Balumath
|
JH-06-003-017-003/6058
(Dhadhu)
|
3406003000NRG24300320242126144
|
30/03/2024
|
AJAY MUNDA
|
3406003WL166211
|
AJAY MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593006
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Balumath
|
JH-06-003-017-003/6987
(Dhadhu)
|
3406003000NRG24300320242126145
|
30/03/2024
|
BINAM DEVI
|
3406003WL166211
|
BINAM DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104593005
|
|
Binam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|