|
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-19-008-002-002/69
(BADDIHA-2)
|
3419008000NRG23240120232233073
|
24/01/2023
|
LAKHAN RAVIDAS
|
3419008WL163459
|
LAKHAN RAVIDAS
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959500
|
|
LAKHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-002-005/587
(BADDIHA-2)
|
3419008000NRG23160120232157275
|
24/01/2023
|
Punil Rai
|
3419008WL157673
|
Punil Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959489
|
|
PUNIL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-002-005/638
(BADDIHA-2)
|
3419008000NRG23160120232157278
|
24/01/2023
|
Baijnath Rai
|
3419008WL157673
|
Baijnath Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959488
|
|
BAIJNATH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-002-002/22
(BADDIHA-2)
|
3419008000NRG23240120232233059
|
24/01/2023
|
Basant mahto
|
3419008WL163457
|
Basant mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959505
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-002-002/22
(BADDIHA-2)
|
3419008000NRG23240120232233060
|
24/01/2023
|
Pinki devi
|
3419008WL163457
|
Pinki devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959531
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-002/297
(BADDIHA-2)
|
3419008000NRG23240120232233047
|
24/01/2023
|
Savitri Devi
|
3419008WL163455
|
Savitri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959522
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-002/414
(BADDIHA-2)
|
3419008000NRG23240120232233061
|
24/01/2023
|
Chinta Devi
|
3419008WL163457
|
Chinta Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959523
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-002/489
(BADDIHA-2)
|
3419008000NRG23240120232233048
|
24/01/2023
|
Shanti Devi
|
3419008WL163455
|
Shanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959539
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-002/492
(BADDIHA-2)
|
3419008000NRG23240120232233062
|
24/01/2023
|
Binod kr verma
|
3419008WL163457
|
Binod kr verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959491
|
|
VINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-002-002/522
(BADDIHA-2)
|
3419008000NRG23240120232233049
|
24/01/2023
|
Babulal Mahto
|
3419008WL163455
|
Babulal Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959493
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-002-002/678
(BADDIHA-2)
|
3419008000NRG23240120232235371
|
24/01/2023
|
Sarju Turi
|
3419008WL163606
|
Sarju Turi
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259959503
|
|
SURJU TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-002-003/655
(BADDIHA-2)
|
3419008000NRG23160120232157160
|
24/01/2023
|
Sudhir prasad sharma
|
3419008WL157666
|
Sudhir prasad sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959490
|
|
SUDHIR PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-002-003/849
(BADDIHA-2)
|
3419008000NRG23240120232233008
|
24/01/2023
|
Mina devi
|
3419008WL163451
|
Mina devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959541
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-002-003/852
(BADDIHA-2)
|
3419008000NRG23160120232157165
|
24/01/2023
|
Dulari devi
|
3419008WL157666
|
Dulari devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959494
|
|
MD SABIR
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-002-004/893
(BADDIHA-2)
|
3419008000NRG23240120232233010
|
24/01/2023
|
Santosh Raut
|
3419008WL163451
|
Santosh Raut
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959510
|
|
SANTOSH RAUT
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-002-004/895
(BADDIHA-2)
|
3419008000NRG23240120232233012
|
24/01/2023
|
Sunil kumar raut
|
3419008WL163451
|
Sunil kumar raut
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959509
|
|
SUNIL PRASAD RAUT
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-002-005/1038
(BADDIHA-2)
|
3419008000NRG23240120232235372
|
24/01/2023
|
Arti Devi
|
3419008WL163606
|
Arti Devi
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259959538
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-002-005/1039
(BADDIHA-2)
|
3419008000NRG23240120232235373
|
24/01/2023
|
Usha Devi
|
3419008WL163606
|
Usha Devi
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259959507
|
|
USHA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-002-005/508
(BADDIHA-2)
|
3419008000NRG23240120232233029
|
24/01/2023
|
Sarita Devi
|
3419008WL163453
|
Sarita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959511
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-002-005/534
(BADDIHA-2)
|
3419008000NRG23240120232233077
|
24/01/2023
|
Usha Devi
|
3419008WL163460
|
Usha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959512
|
|
USHA DEVI RAJU HAZRA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-002-005/536
(BADDIHA-2)
|
3419008000NRG23240120232233078
|
24/01/2023
|
Jashmi Devi
|
3419008WL163460
|
Jashmi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959513
|
|
JASMI DEVI WO SITO HAZRA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-002-005/539
(BADDIHA-2)
|
3419008000NRG23240120232233079
|
24/01/2023
|
Parwa Devi
|
3419008WL163460
|
Parwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959487
|
|
PARWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-002-005/544
(BADDIHA-2)
|
3419008000NRG23240120232233101
|
24/01/2023
|
Kunti devi
|
3419008WL163462
|
Kunti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959502
|
|
KUNTI DEVI W/O- CHAITI HAZRA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-002-005/544
(BADDIHA-2)
|
3419008000NRG23240120232233082
|
24/01/2023
|
Manju Devi
|
3419008WL163460
|
Manju Devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259959495
|
|
SUKHDEO HAZARA + MANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-002-005/570
(BADDIHA-2)
|
3419008000NRG23240120232233083
|
24/01/2023
|
Sunita Devi
|
3419008WL163460
|
Sunita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959515
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-002-005/577
(BADDIHA-2)
|
3419008000NRG23240120232233085
|
24/01/2023
|
Dobraj hazra
|
3419008WL163460
|
Dobraj hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959499
|
|
DEB RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-002-005/613
(BADDIHA-2)
|
3419008000NRG23160120232157276
|
24/01/2023
|
Sanjay Rai
|
3419008WL157673
|
Sanjay Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959497
|
|
Sanjay Ray
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-002-005/615
(BADDIHA-2)
|
3419008000NRG23160120232157277
|
24/01/2023
|
Sunaina Devi
|
3419008WL157673
|
Sunaina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959496
|
|
SUNAINA DEVI WO PARSNATH RAY
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-002-005/621
(BADDIHA-2)
|
3419008000NRG23240120232226751
|
24/01/2023
|
Baldev Rai
|
3419008WL162833
|
Baldev Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959498
|
|
BALDEV RAY
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-002-005/622
(BADDIHA-2)
|
3419008000NRG23160120232157169
|
24/01/2023
|
Mulwa Devi
|
3419008WL157666
|
Mulwa Devi
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259959528
|
|
MULWA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-002-005/627
(BADDIHA-2)
|
3419008000NRG23240120232233069
|
24/01/2023
|
Rina Devi
|
3419008WL163458
|
Rina Devi
|
00048
|
BKID0004806
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259959508
|
|
RINA DEVI WO SANJAY RAY
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-002-005/657
(BADDIHA-2)
|
3419008000NRG23160120232157279
|
24/01/2023
|
Renu devi
|
3419008WL157673
|
Renu devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959529
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-002-005/661
(BADDIHA-2)
|
3419008000NRG23160120232157280
|
24/01/2023
|
Sachidanand kumar Ray
|
3419008WL157673
|
Sachidanand kumar Ray
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959540
|
|
SACHIDANAND KUMAR RAY
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-002-005/717
(BADDIHA-2)
|
3419008000NRG23240120232233053
|
24/01/2023
|
Mamta Devi
|
3419008WL163456
|
Mamta Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959501
|
|
MAMTA DEVI WO MADHU SUDAN RAY
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-002-005/749
(BADDIHA-2)
|
3419008000NRG23240120232233097
|
24/01/2023
|
Gokran Kumar Ray
|
3419008WL163461
|
Gokran Kumar Ray
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959492
|
|
GOKARAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-002-005/750
(BADDIHA-2)
|
3419008000NRG23240120232233098
|
24/01/2023
|
Bandeshwari Devi
|
3419008WL163461
|
Bandeshwari Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959504
|
|
BANDESHWARI DEVI WO SUDAMA RAY
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-002-005/752
(BADDIHA-2)
|
3419008000NRG23240120232235374
|
24/01/2023
|
Dulari Devi
|
3419008WL163606
|
Dulari Devi
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259959506
|
|
DULARI DEVI W/O SASHIBHUSHAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-002-002/285
(BADDIHA-2)
|
3419008000NRG23240120232233003
|
24/01/2023
|
Kedar Mahto
|
3419008WL163451
|
Kedar Mahto
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959521
|
|
EDAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-002-002/285
(BADDIHA-2)
|
3419008000NRG23160120232157158
|
24/01/2023
|
Kedar Mahto
|
3419008WL157666
|
Kedar Mahto
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959520
|
|
EDAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-002-002/356
(BADDIHA-2)
|
3419008000NRG23240120232233071
|
24/01/2023
|
Sonu kumar Rai
|
3419008WL163459
|
Sonu kumar Rai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959530
|
|
SONU KR RAY
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-002-002/453
(BADDIHA-2)
|
3419008000NRG23160120232157159
|
24/01/2023
|
Chandan Sharma
|
3419008WL157666
|
Chandan Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959518
|
|
CHANDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-002-002/453
(BADDIHA-2)
|
3419008000NRG23240120232233005
|
24/01/2023
|
Chandan Sharma
|
3419008WL163451
|
Chandan Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959519
|
|
CHANDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-002-003/650
(BADDIHA-2)
|
3419008000NRG23160120232157262
|
24/01/2023
|
Bipin sharma
|
3419008WL157671
|
Bipin sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959517
|
|
BIPIN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-002-003/800
(BADDIHA-2)
|
3419008000NRG23160120232157263
|
24/01/2023
|
Pankaj Kumar Sharma
|
3419008WL157671
|
Pankaj Kumar Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959527
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-002-003/804
(BADDIHA-2)
|
3419008000NRG23160120232157265
|
24/01/2023
|
Madhu Kumari
|
3419008WL157671
|
Madhu Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959525
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-002-004/704
(BADDIHA-2)
|
3419008000NRG23160120232157232
|
24/01/2023
|
Nisha devi
|
3419008WL157668
|
Nisha devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959524
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Jamua
|
JH-19-008-002-004/819
(BADDIHA-2)
|
3419008000NRG23160120232157184
|
24/01/2023
|
Rekha Devi
|
3419008WL157667
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959526
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-002-004/831
(BADDIHA-2)
|
3419008000NRG23160120232157233
|
24/01/2023
|
Depa devi
|
3419008WL157668
|
Depa devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959536
|
|
DIPA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-002-004/890
(BADDIHA-2)
|
3419008000NRG23160120232157186
|
24/01/2023
|
Pramod kumar singh
|
3419008WL157667
|
Pramod kumar singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959534
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-002-004/890
(BADDIHA-2)
|
3419008000NRG23240120232233038
|
24/01/2023
|
Pramod kumar singh
|
3419008WL163454
|
Pramod kumar singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959535
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-002-004/891
(BADDIHA-2)
|
3419008000NRG23240120232233039
|
24/01/2023
|
Dinesh singh
|
3419008WL163454
|
Dinesh singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959532
|
|
DINESH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-002-004/891
(BADDIHA-2)
|
3419008000NRG23160120232157187
|
24/01/2023
|
Dinesh singh
|
3419008WL157667
|
Dinesh singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959533
|
|
DINESH SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-002-004/894
(BADDIHA-2)
|
3419008000NRG23240120232233011
|
24/01/2023
|
Anju devi
|
3419008WL163451
|
Anju devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959542
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-002-005/540
(BADDIHA-2)
|
3419008000NRG23240120232233080
|
24/01/2023
|
Mukesh Hazra
|
3419008WL163460
|
Mukesh Hazra
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959516
|
|
MUKESH HAZRA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-002-005/541
(BADDIHA-2)
|
3419008000NRG23240120232233081
|
24/01/2023
|
Punam Devi
|
3419008WL163460
|
Punam Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959514
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-002-004/889
(BADDIHA-2)
|
3419008000NRG23240120232233037
|
24/01/2023
|
Subodh kumar singh
|
3419008WL163454
|
Subodh kumar singh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959544
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
57
|
Jamua
|
JH-19-008-002-004/889
(BADDIHA-2)
|
3419008000NRG23160120232157185
|
24/01/2023
|
Subodh kumar singh
|
3419008WL157667
|
Subodh kumar singh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959537
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-002-005/723
(BADDIHA-2)
|
3419008000NRG23240120232226753
|
24/01/2023
|
Basanti Devi
|
3419008WL162833
|
Basanti Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959543
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
Jamua
|
JH-19-008-002-005/724
(BADDIHA-2)
|
3419008000NRG23240120232233054
|
24/01/2023
|
Sony Devi
|
3419008WL163456
|
Sony Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959545
|
|
Mrs. Sony Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-002-002/1021
(BADDIHA-2)
|
3419008000NRG23240120232233057
|
24/01/2023
|
Amodh kumar Raut
|
3419008WL163457
|
Amodh kumar Raut
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959484
|
|
Mr. AMOD KUMAR RAUT
|
INDIAN BANK(607105)
|
|
61
|
Jamua
|
JH-19-008-002-002/1022
(BADDIHA-2)
|
3419008000NRG23240120232233058
|
24/01/2023
|
Laljeet kumar verma
|
3419008WL163457
|
Laljeet kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959485
|
|
LALJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-002-002/420
(BADDIHA-2)
|
3419008000NRG23240120232233004
|
24/01/2023
|
Rajesh Yadav
|
3419008WL163451
|
Rajesh Yadav
|
00415
|
SBIN0006082
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259959483
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-002-005/716
(BADDIHA-2)
|
3419008000NRG23240120232226752
|
24/01/2023
|
Prabhakar Kumar
|
3419008WL162833
|
Prabhakar Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259959486
|
|
MR PRABHAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75390
|
75390
|
|
|
|
|
|
|
|