|
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
|
Barharwa
|
JH-13-009-021-002/24
(PATHARIYA)
|
3413009000NRG25090520240107862
|
09/05/2024
|
Janki Devi
|
3413009WL003780
|
Janki Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162317
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-021-002/3174
(PATHARIYA)
|
3413009000NRG25090520240107863
|
09/05/2024
|
Lalita Devi
|
3413009WL003780
|
Lalita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162328
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-021-002/3176
(PATHARIYA)
|
3413009000NRG25090520240107864
|
09/05/2024
|
Gita Devi
|
3413009WL003780
|
Gita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162313
|
|
Miss. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Barharwa
|
JH-13-009-021-002/3750
(PATHARIYA)
|
3413009000NRG25090520240107867
|
09/05/2024
|
Pradip Kumar Mandal
|
3413009WL003780
|
Pradip Kumar Mandal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162297
|
|
Pradip Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Barharwa
|
JH-13-009-021-002/6049
(PATHARIYA)
|
3413009000NRG25090520240107868
|
09/05/2024
|
Manjatiya Devi
|
3413009WL003780
|
Manjatiya Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162320
|
|
MS MANJATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-003/1230
(PATHARIYA)
|
3413009000NRG25090520240107869
|
09/05/2024
|
Kanchana Davi
|
3413009WL003780
|
Kanchana Davi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162312
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-003/1241
(PATHARIYA)
|
3413009000NRG25090520240107870
|
09/05/2024
|
Rina Davi
|
3413009WL003780
|
Rina Davi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162365
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-003/66
(PATHARIYA)
|
3413009000NRG25090520240107871
|
09/05/2024
|
Sukna Devi
|
3413009WL003780
|
Sukna Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162329
|
|
MS SUKNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-003/78
(PATHARIYA)
|
3413009000NRG25090520240107873
|
09/05/2024
|
Mantu Rahut
|
3413009WL003780
|
Mantu Rahut
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162307
|
|
MR MANTU RAUT X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-003/87
(PATHARIYA)
|
3413009000NRG25090520240107874
|
09/05/2024
|
Shyam Kumar Mandal
|
3413009WL003780
|
Shyam Kumar Mandal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162304
|
|
MR SHYAMKAPUR MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-003/872
(PATHARIYA)
|
3413009000NRG25090520240107875
|
09/05/2024
|
Hemant Mandal
|
3413009WL003780
|
Hemant Mandal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162306
|
|
MR HEMAL MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-003/93
(PATHARIYA)
|
3413009000NRG25090520240107876
|
09/05/2024
|
Bulbuli Rahut
|
3413009WL003780
|
Bulbuli Rahut
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162311
|
|
MS BULBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-007/6510
(PATHARIYA)
|
3413009000NRG25090520240108012
|
09/05/2024
|
Ranie Debi
|
3413009WL003801
|
Ranie Debi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162324
|
|
MRS RANIE DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-007/661
(PATHARIYA)
|
3413009000NRG25090520240108015
|
09/05/2024
|
Subasini Soren
|
3413009WL003801
|
Subasini Soren
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162339
|
|
MRS SUBASINI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-007/7644
(PATHARIYA)
|
3413009000NRG25090520240108019
|
09/05/2024
|
Shilan Devi
|
3413009WL003801
|
Shilan Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162319
|
|
MS SHILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-007/8785
(PATHARIYA)
|
3413009000NRG25090520240108020
|
09/05/2024
|
Shanichar Ray
|
3413009WL003801
|
Shanichar Ray
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162364
|
|
MR SHANICHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-008/1926
(PATHARIYA)
|
3413009000NRG25090520240107910
|
09/05/2024
|
Abdul Rahim
|
3413009WL003783
|
Abdul Rahim
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162303
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-008/3293
(PATHARIYA)
|
3413009000NRG25090520240107911
|
09/05/2024
|
Md Hiru Shekh
|
3413009WL003783
|
Md Hiru Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162323
|
|
MR MD HIRU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-008/3522
(PATHARIYA)
|
3413009000NRG25090520240107912
|
09/05/2024
|
Akil Shekh
|
3413009WL003783
|
Akil Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162336
|
|
MR AKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-008/3527
(PATHARIYA)
|
3413009000NRG25090520240107913
|
09/05/2024
|
Alahar Bibi
|
3413009WL003783
|
Alahar Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162314
|
|
MS ALAHAR BIMBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-008/3790
(PATHARIYA)
|
3413009000NRG25090520240107914
|
09/05/2024
|
Juhi Bibi
|
3413009WL003783
|
Juhi Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162315
|
|
MS JUHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-008/3894
(PATHARIYA)
|
3413009000NRG25090520240107915
|
09/05/2024
|
Samu Shekh
|
3413009WL003783
|
Samu Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162318
|
|
MS FATIMABIBI MNGOF BARIKSHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-008/3895
(PATHARIYA)
|
3413009000NRG25090520240107916
|
09/05/2024
|
Md Rohit Shekh
|
3413009WL003783
|
Md Rohit Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162316
|
|
MR MD ROHIT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-008/6924
(PATHARIYA)
|
3413009000NRG25090520240107918
|
09/05/2024
|
Tajnur Khatun
|
3413009WL003783
|
Tajnur Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162300
|
|
MS TAJNUR KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-012/1822
(PATHARIYA)
|
3413009000NRG25090520240107783
|
09/05/2024
|
gita devi
|
3413009WL003778
|
gita devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162357
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-012/1879
(PATHARIYA)
|
3413009000NRG25090520240107784
|
09/05/2024
|
upasi devi
|
3413009WL003778
|
upasi devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162309
|
|
MISS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-012/6064
(PATHARIYA)
|
3413009000NRG25090520240107794
|
09/05/2024
|
Duryodhan Karmkar
|
3413009WL003778
|
Duryodhan Karmkar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162325
|
|
MR DURYODHAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-019/989
(PATHARIYA)
|
3413009000NRG25090520240107878
|
09/05/2024
|
Lobin Mandol
|
3413009WL003780
|
Lobin Mandol
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162305
|
|
MR LOVIN MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-020/1264
(PATHARIYA)
|
3413009000NRG25090520240107935
|
09/05/2024
|
Baroli Bagti
|
3413009WL003785
|
Baroli Bagti
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162299
|
|
Baroli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barharwa
|
JH-13-009-021-020/2056
(PATHARIYA)
|
3413009000NRG25090520240107952
|
09/05/2024
|
Shekun Ghosh
|
3413009WL003791
|
Shekun Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162302
|
|
MR SHEKUN GHOSH X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-020/3485
(PATHARIYA)
|
3413009000NRG25090520240108006
|
09/05/2024
|
Vikash Saha
|
3413009WL003800
|
Vikash Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162360
|
|
MR VIKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-020/6469
(PATHARIYA)
|
3413009000NRG25090520240107950
|
09/05/2024
|
SITA DEVI
|
3413009WL003790
|
SITA DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162321
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
33
|
Barharwa
|
JH-13-009-021-012/210
(PATHARIYA)
|
3413009000NRG25090520240107788
|
09/05/2024
|
Panpyari Devi
|
3413009WL003778
|
Panpyari Devi
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162359
|
|
MRS PANAPAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-012/210
(PATHARIYA)
|
3413009000NRG25090520240107787
|
09/05/2024
|
Shyam Lal Marya
|
3413009WL003778
|
Shyam Lal Marya
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162358
|
|
MR SHYAMLAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Barharwa
|
JH-13-009-021-007/6579
(PATHARIYA)
|
3413009000NRG25090520240108013
|
09/05/2024
|
Rupa Kumari
|
3413009WL003801
|
Rupa Kumari
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162363
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-021-002/2221
(PATHARIYA)
|
3413009000NRG25090520240107861
|
09/05/2024
|
Kavita Devi
|
3413009WL003780
|
Kavita Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162331
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-002/3194
(PATHARIYA)
|
3413009000NRG25090520240107866
|
09/05/2024
|
PINKI DEVI
|
3413009WL003780
|
PINKI DEVI
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162333
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-007/9839
(PATHARIYA)
|
3413009000NRG25090520240108022
|
09/05/2024
|
Dharmend Ray
|
3413009WL003801
|
Dharmend Ray
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162355
|
|
MR DHARMEND RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-021-012/2003
(PATHARIYA)
|
3413009000NRG25090520240107786
|
09/05/2024
|
SURAY HANSDA
|
3413009WL003778
|
SURAY HANSDA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162332
|
|
MR SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-012/2966
(PATHARIYA)
|
3413009000NRG25090520240107792
|
09/05/2024
|
TARESHCHANDRA SAHA
|
3413009WL003778
|
TARESHCHANDRA SAHA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162308
|
|
MR TARESH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-012/2968
(PATHARIYA)
|
3413009000NRG25090520240107793
|
09/05/2024
|
LAKSHMAN SAHA
|
3413009WL003778
|
LAKSHMAN SAHA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162290
|
|
MR LAKSHMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-012/6072
(PATHARIYA)
|
3413009000NRG25090520240107795
|
09/05/2024
|
Sunil Marandi
|
3413009WL003778
|
Sunil Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162338
|
|
Sunil Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Barharwa
|
JH-13-009-021-020/1970
(PATHARIYA)
|
3413009000NRG25090520240107968
|
09/05/2024
|
Shashikant Yadav
|
3413009WL003797
|
Shashikant Yadav
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162296
|
|
MR SHASHI KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-020/2485
(PATHARIYA)
|
3413009000NRG25090520240107940
|
09/05/2024
|
Geeta Devi
|
3413009WL003786
|
Geeta Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162337
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-020/3361
(PATHARIYA)
|
3413009000NRG25090520240107958
|
09/05/2024
|
Sony Kumari
|
3413009WL003794
|
Sony Kumari
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162340
|
|
Ms. Soni Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
46
|
Barharwa
|
JH-13-009-021-002/3180
(PATHARIYA)
|
3413009000NRG25090520240107865
|
09/05/2024
|
Riko Devi
|
3413009WL003780
|
Riko Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162310
|
|
MS RIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-007/6881
(PATHARIYA)
|
3413009000NRG25090520240108016
|
09/05/2024
|
MANGAL MURMU
|
3413009WL003801
|
MANGAL MURMU
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162326
|
|
MRS MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-012/200
(PATHARIYA)
|
3413009000NRG25090520240107785
|
09/05/2024
|
Abinash Saha
|
3413009WL003778
|
Abinash Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162362
|
|
ABINASH SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Barharwa
|
JH-13-009-021-012/2129
(PATHARIYA)
|
3413009000NRG25090520240107789
|
09/05/2024
|
Sumitra Devi
|
3413009WL003778
|
Sumitra Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162301
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-012/2954
(PATHARIYA)
|
3413009000NRG25090520240107790
|
09/05/2024
|
MANJU DEVI
|
3413009WL003778
|
MANJU DEVI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162335
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-012/2955
(PATHARIYA)
|
3413009000NRG25090520240107791
|
09/05/2024
|
DIPALI DEVI
|
3413009WL003778
|
DIPALI DEVI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162334
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-017/2759
(PATHARIYA)
|
3413009000NRG25090520240107929
|
09/05/2024
|
Jagdish Kumar Saha
|
3413009WL003784
|
Jagdish Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162327
|
|
MR JAGDISH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-021-017/2760
(PATHARIYA)
|
3413009000NRG25090520240107930
|
09/05/2024
|
Jafar Devi
|
3413009WL003784
|
Jafar Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162356
|
|
MRS JAFAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-021-019/365
(PATHARIYA)
|
3413009000NRG25090520240107931
|
09/05/2024
|
Gopal Krishna Saha
|
3413009WL003784
|
Gopal Krishna Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162367
|
|
Gopal Krishna Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barharwa
|
JH-13-009-021-020/2088
(PATHARIYA)
|
3413009000NRG25090520240107939
|
09/05/2024
|
Shobha Vati Devi
|
3413009WL003786
|
Shobha Vati Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162322
|
|
Shobha Vati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Barharwa
|
JH-13-009-021-020/3262
(PATHARIYA)
|
3413009000NRG25090520240107944
|
09/05/2024
|
Parna Ray
|
3413009WL003788
|
Parna Ray
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162330
|
|
MR PARNA RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-020/3353
(PATHARIYA)
|
3413009000NRG25090520240107962
|
09/05/2024
|
Usha Devi
|
3413009WL003795
|
Usha Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162361
|
|
MRS USHADEVI MNG UJJAWALSAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-021-020/3558
(PATHARIYA)
|
3413009000NRG25090520240108007
|
09/05/2024
|
Dipak Kumar Saha
|
3413009WL003800
|
Dipak Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162366
|
|
MR DIPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
59
|
Barharwa
|
JH-13-009-021-020/581
(PATHARIYA)
|
3413009000NRG25090520240108002
|
09/05/2024
|
Ram Saha
|
3413009WL003799
|
Ram Saha
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162298
|
|
MR RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
60
|
Barharwa
|
JH-13-009-021-003/702
(PATHARIYA)
|
3413009000NRG25090520240107872
|
09/05/2024
|
Premchand Mandal
|
3413009WL003780
|
Premchand Mandal
|
00468
|
UBIN0562131
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162341
|
|
PREMCHAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
Barharwa
|
JH-13-009-021-020/2092
(PATHARIYA)
|
3413009000NRG25090520240107936
|
09/05/2024
|
Kalwatiya Devi
|
3413009WL003785
|
Kalwatiya Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162344
|
|
MRS KALWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-021-020/2137
(PATHARIYA)
|
3413009000NRG25090520240107946
|
09/05/2024
|
Manik Ghosh
|
3413009WL003789
|
Manik Ghosh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162346
|
|
Mr. MANIK GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
63
|
Barharwa
|
JH-13-009-021-020/6126
(PATHARIYA)
|
3413009000NRG25090520240107963
|
09/05/2024
|
Sarau Prasad Saha
|
3413009WL003795
|
Sarau Prasad Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162291
|
|
Sarau Prasad Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Barharwa
|
JH-13-009-021-020/768
(PATHARIYA)
|
3413009000NRG25090520240107947
|
09/05/2024
|
Sakal Hembram
|
3413009WL003789
|
Sakal Hembram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162292
|
|
Sakal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Barharwa
|
JH-13-009-021-020/8602
(PATHARIYA)
|
3413009000NRG25090520240107966
|
09/05/2024
|
Kamlesh Saha
|
3413009WL003796
|
Kamlesh Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162295
|
|
Kamlesh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Barharwa
|
JH-13-009-021-020/8603
(PATHARIYA)
|
3413009000NRG25090520240108003
|
09/05/2024
|
Baby Devi
|
3413009WL003799
|
Baby Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162294
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Barharwa
|
JH-13-009-021-020/9254
(PATHARIYA)
|
3413009000NRG25090520240107943
|
09/05/2024
|
Mira devi
|
3413009WL003787
|
Mira devi
|
00688
|
FINO0009002
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4123162293
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
68
|
Barharwa
|
JH-13-009-009-007/23579
(BISHANPUR)
|
3413009000NRG25090520240107909
|
09/05/2024
|
Esnara Khatun
|
3413009WL003783
|
Esnara Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162348
|
|
MS ESNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-007/2399
(PATHARIYA)
|
3413009000NRG25090520240108010
|
09/05/2024
|
Bishnu Ray
|
3413009WL003801
|
Bishnu Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162343
|
|
Mr. BISHNU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barharwa
|
JH-13-009-021-007/5854
(PATHARIYA)
|
3413009000NRG25090520240108011
|
09/05/2024
|
Rakhi Devi
|
3413009WL003801
|
Rakhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162349
|
|
Ms. RAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Barharwa
|
JH-13-009-021-007/6581
(PATHARIYA)
|
3413009000NRG25090520240108014
|
09/05/2024
|
Shijol Ray
|
3413009WL003801
|
Shijol Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162351
|
|
MR SHIJOL RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-021-007/6883
(PATHARIYA)
|
3413009000NRG25090520240108017
|
09/05/2024
|
Muni Murmu
|
3413009WL003801
|
Muni Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162350
|
|
MRS MUNIMURMU MNGOF SANEHTAHEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-021-007/6885
(PATHARIYA)
|
3413009000NRG25090520240108018
|
09/05/2024
|
Tarjan Ray
|
3413009WL003801
|
Tarjan Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162342
|
|
Mr. TARJAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Barharwa
|
JH-13-009-021-007/8966
(PATHARIYA)
|
3413009000NRG25090520240108021
|
09/05/2024
|
Lalita Devi
|
3413009WL003801
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162354
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-021-008/6923
(PATHARIYA)
|
3413009000NRG25090520240107917
|
09/05/2024
|
Amisha Afrin
|
3413009WL003783
|
Amisha Afrin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162352
|
|
AMISHA AFRIN
|
BANK OF INDIA(508505)
|
|
76
|
Barharwa
|
JH-13-009-021-019/987
(PATHARIYA)
|
3413009000NRG25090520240107877
|
09/05/2024
|
KARISHMA DEVI
|
3413009WL003780
|
KARISHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162347
|
|
MRS KARISHRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-021-020/6245
(PATHARIYA)
|
3413009000NRG25090520240107959
|
09/05/2024
|
Kumari Kalpana
|
3413009WL003794
|
Kumari Kalpana
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162345
|
|
Mrs. KUMARI KALPANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Barharwa
|
JH-13-009-021-020/6480
(PATHARIYA)
|
3413009000NRG25090520240107956
|
09/05/2024
|
BENI YADAV
|
3413009WL003793
|
BENI YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123162353
|
|
MR BENI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114550
|
114550
|
|
|
|
|
|
|
|