|
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
|
Bariyatu
|
JH-06-003-021-001/7171
(Tonti)
|
3406003000NRG24271020231457708
|
28/10/2023
|
YUGESHWAR ORAON
|
3406003WL110342
|
YUGESHWAR ORAON
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969358
|
|
YUGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-001/1234
(Tonti)
|
3406003000NRG24271020231457764
|
28/10/2023
|
SAHADRO DEVI
|
3406003WL110347
|
SAHADRO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969357
|
|
Sahadro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Bariyatu
|
JH-06-003-021-001/2688
(Tonti)
|
3406003000NRG24271020231456995
|
28/10/2023
|
TARUN ORAON
|
3406003WL110289
|
TARUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969340
|
|
Mr. TARUN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-021-001/3243
(Tonti)
|
3406003000NRG24271020231457768
|
28/10/2023
|
ANOJ ORAON
|
3406003WL110347
|
ANOJ ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969380
|
|
Anoj Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Bariyatu
|
JH-06-003-021-001/3524
(Tonti)
|
3406003000NRG24271020231457769
|
28/10/2023
|
BINITA ORAON
|
3406003WL110347
|
BINITA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969366
|
|
Mrs. BINITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bariyatu
|
JH-06-003-021-001/39
(Tonti)
|
3406003000NRG24271020231457674
|
28/10/2023
|
SHIVSHANKAR URAON
|
3406003WL110338
|
SHIVSHANKAR URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969364
|
|
MR SHIVSHANKAR URAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-021-001/512
(Tonti)
|
3406003000NRG24271020231456998
|
28/10/2023
|
RAJENDRA ORAON
|
3406003WL110289
|
RAJENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969322
|
|
Rajendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bariyatu
|
JH-06-003-021-004/2202
(Tonti)
|
3406003000NRG24261020231448504
|
28/10/2023
|
BANWARI RAM
|
3406003WL109646
|
BANWARI RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969379
|
|
Mr. BANWARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bariyatu
|
JH-06-003-021-004/716
(Tonti)
|
3406003000NRG24261020231448607
|
28/10/2023
|
ANWARI KHATOON
|
3406003WL109652
|
ANWARI KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969321
|
|
Mrs. ANWARI KHATOON ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-021-001/2686
(Tonti)
|
3406003000NRG24271020231456992
|
28/10/2023
|
MANJU DEVI
|
3406003WL110289
|
MANJU DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969323
|
|
Miss. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-021-001/3671
(Tonti)
|
3406003000NRG24271020231457736
|
28/10/2023
|
SABITA TANA BHAGAT
|
3406003WL110344
|
SABITA TANA BHAGAT
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969334
|
|
Miss. SABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-021-001/698
(Tonti)
|
3406003000NRG24271020231457675
|
28/10/2023
|
VIPIN ORAON
|
3406003WL110338
|
VIPIN ORAON
|
00354
|
PUNB0776500
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963969381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-021-001/12001
(Tonti)
|
3406003000NRG24271020231457718
|
28/10/2023
|
DEVMANI KUMARI
|
3406003WL110343
|
DEVMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969329
|
|
Devmani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Bariyatu
|
JH-06-003-021-001/1788
(Tonti)
|
3406003000NRG24271020231456991
|
28/10/2023
|
RAILWA DEVI
|
3406003WL110289
|
RAILWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969324
|
|
Mr. RALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-021-001/1973
(Tonti)
|
3406003000NRG24271020231457765
|
28/10/2023
|
KALESHWAR URANV
|
3406003WL110347
|
KALESHWAR URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969367
|
|
Kaleshwar Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bariyatu
|
JH-06-003-021-001/2005
(Tonti)
|
3406003000NRG24271020231457788
|
28/10/2023
|
ARVIND ORAON
|
3406003WL110348
|
ARVIND ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969339
|
|
Mr. ARVIND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bariyatu
|
JH-06-003-021-001/2035
(Tonti)
|
3406003000NRG24271020231457702
|
28/10/2023
|
SUKARMANI DEVI
|
3406003WL110342
|
SUKARMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969363
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-021-001/21
(Tonti)
|
3406003000NRG24271020231457854
|
28/10/2023
|
RENU KUMARI
|
3406003WL110351
|
RENU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969341
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-021-001/2157
(Tonti)
|
3406003000NRG24271020231457766
|
28/10/2023
|
SUSHANTI KUMARI
|
3406003WL110347
|
SUSHANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969337
|
|
Miss. SUSHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-021-001/2354
(Tonti)
|
3406003000NRG24271020231457767
|
28/10/2023
|
RAHUL KHAKHA
|
3406003WL110347
|
RAHUL KHAKHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969336
|
|
Rahul Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Bariyatu
|
JH-06-003-021-001/2387
(Tonti)
|
3406003000NRG24271020231457855
|
28/10/2023
|
RAHUL TURI
|
3406003WL110351
|
RAHUL TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969342
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-001/2540
(Tonti)
|
3406003000NRG24271020231457733
|
28/10/2023
|
RUKMANI DEVI
|
3406003WL110344
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969355
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-021-001/2570
(Tonti)
|
3406003000NRG24271020231457672
|
28/10/2023
|
LALITA KUMARI
|
3406003WL110338
|
LALITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969328
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-001/3211
(Tonti)
|
3406003000NRG24271020231457735
|
28/10/2023
|
PUNAM KUMARI
|
3406003WL110344
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969362
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-021-001/3240
(Tonti)
|
3406003000NRG24271020231457790
|
28/10/2023
|
NRESH YADAV
|
3406003WL110348
|
NRESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969327
|
|
MR NRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-021-001/3241
(Tonti)
|
3406003000NRG24271020231457704
|
28/10/2023
|
MANISH URAON
|
3406003WL110342
|
MANISH URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969352
|
|
MR MANISH ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-021-001/3242
(Tonti)
|
3406003000NRG24271020231457791
|
28/10/2023
|
MUKESH TANA BHAGAT
|
3406003WL110348
|
MUKESH TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969356
|
|
Mukesh Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bariyatu
|
JH-06-003-021-001/3244
(Tonti)
|
3406003000NRG24271020231457722
|
28/10/2023
|
RAKESH TANA BHAGAT
|
3406003WL110343
|
RAKESH TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969353
|
|
MR RAKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-021-001/3247
(Tonti)
|
3406003000NRG24271020231457705
|
28/10/2023
|
BIRU URAON
|
3406003WL110342
|
BIRU URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969354
|
|
MRS BIRU URAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-021-001/3289
(Tonti)
|
3406003000NRG24271020231457684
|
28/10/2023
|
BALRAM BHAGAT
|
3406003WL110339
|
BALRAM BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969335
|
|
MR BALRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-021-001/3540
(Tonti)
|
3406003000NRG24271020231457857
|
28/10/2023
|
PURNIMA KUMARI
|
3406003WL110351
|
PURNIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969370
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-021-001/4420
(Tonti)
|
3406003000NRG24271020231456997
|
28/10/2023
|
RESHMI KUMARI
|
3406003WL110289
|
RESHMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969331
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-021-001/4420
(Tonti)
|
3406003000NRG24271020231456996
|
28/10/2023
|
RINA DEVI
|
3406003WL110289
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969326
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-021-001/522
(Tonti)
|
3406003000NRG24271020231457723
|
28/10/2023
|
BASO ORAON
|
3406003WL110343
|
BASO ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969325
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-001/522
(Tonti)
|
3406003000NRG24271020231457685
|
28/10/2023
|
BINOD URAO
|
3406003WL110339
|
BINOD URAO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969345
|
|
MR BINOD URAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-021-001/527400
(Tonti)
|
3406003000NRG24271020231456999
|
28/10/2023
|
MANISHA KUMARI
|
3406003WL110289
|
MANISHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969330
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-021-001/611939
(Tonti)
|
3406003000NRG24271020231457862
|
28/10/2023
|
RAJIV YADAV
|
3406003WL110351
|
RAJIV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969351
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-021-001/611959
(Tonti)
|
3406003000NRG24271020231457863
|
28/10/2023
|
SANPATIYA DEVI
|
3406003WL110351
|
SANPATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969346
|
|
MRS SANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-021-001/6574
(Tonti)
|
3406003000NRG24271020231457686
|
28/10/2023
|
RANJIT BHAGAT
|
3406003WL110339
|
RANJIT BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969338
|
|
MR RANJIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-021-001/69
(Tonti)
|
3406003000NRG24271020231457770
|
28/10/2023
|
VINAY KUMAR
|
3406003WL110347
|
VINAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969365
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
Bariyatu
|
JH-06-003-021-001/8358
(Tonti)
|
3406003000NRG24271020231457709
|
28/10/2023
|
PRAMOD THAKUR
|
3406003WL110342
|
PRAMOD THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969361
|
|
Mr. PRAMOD THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-021-001/9657
(Tonti)
|
3406003000NRG24271020231457869
|
28/10/2023
|
SANTOSH YADAV
|
3406003WL110351
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969343
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-021-003/6119962
(Tonti)
|
3406003000NRG24261020231448588
|
28/10/2023
|
DEVKALI DEVI
|
3406003WL109650
|
DEVKALI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969333
|
|
MRS DEVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-021-003/73823
(Tonti)
|
3406003000NRG24261020231448590
|
28/10/2023
|
ANTU BHAGAT
|
3406003WL109650
|
ANTU BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969383
|
|
MR ANTU BHGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-021-004/17847
(Tonti)
|
3406003000NRG24261020231448604
|
28/10/2023
|
SONA PRAVEEN
|
3406003WL109652
|
SONA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969350
|
|
MRS SONA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-021-004/2209
(Tonti)
|
3406003000NRG24261020231448507
|
28/10/2023
|
SHANKAR RAM
|
3406003WL109646
|
SHANKAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969344
|
|
Mr. SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bariyatu
|
JH-06-003-021-004/418
(Tonti)
|
3406003000NRG24261020231448598
|
28/10/2023
|
RAJIYA KHATUN
|
3406003WL109651
|
RAJIYA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969348
|
|
MRS RAZIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-021-004/6150
(Tonti)
|
3406003000NRG24271020231457687
|
28/10/2023
|
RINA DEVI
|
3406003WL110339
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969332
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
49
|
Bariyatu
|
JH-06-003-021-003/1057
(Tonti)
|
3406003000NRG24261020231448586
|
28/10/2023
|
BABULAL BHOKTA
|
3406003WL109650
|
BABULAL BHOKTA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969384
|
|
Babulal Bhokta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
Bariyatu
|
JH-06-003-021-001/375
(Tonti)
|
3406003000NRG24251020231443252
|
28/10/2023
|
MAHENDAR SAW
|
3406003WL109254
|
MAHENDAR SAW
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963969377
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-021-001/421
(Tonti)
|
3406003000NRG24271020231457706
|
28/10/2023
|
BASDEV ORAWN
|
3406003WL110342
|
BASDEV ORAWN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969317
|
|
MR BASDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-021-004/53316
(Tonti)
|
3406003000NRG24261020231448599
|
28/10/2023
|
NAUSHAD ALAM
|
3406003WL109651
|
NAUSHAD ALAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969316
|
|
Mr. NAWSAD . ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
53
|
Bariyatu
|
JH-06-003-021-001/2374
(Tonti)
|
3406003000NRG24271020231457703
|
28/10/2023
|
RAMU URAON
|
3406003WL110342
|
RAMU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969320
|
|
Ramu Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bariyatu
|
JH-06-003-021-001/2541
(Tonti)
|
3406003000NRG24271020231457671
|
28/10/2023
|
PRAMOD ORAON
|
3406003WL110338
|
PRAMOD ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969319
|
|
Pramod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
Bariyatu
|
JH-06-003-021-001/357
(Tonti)
|
3406003000NRG24271020231457858
|
28/10/2023
|
SURENDAR URAON
|
3406003WL110351
|
SURENDAR URAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969315
|
|
Mr. SURENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
Bariyatu
|
JH-06-003-021-001/1206
(Tonti)
|
3406003000NRG24271020231457719
|
28/10/2023
|
BIRENDRA ORAON
|
3406003WL110343
|
BIRENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969386
|
|
MR BIRENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-021-001/2575
(Tonti)
|
3406003000NRG24271020231457789
|
28/10/2023
|
PRAKASH BHAGAT
|
3406003WL110348
|
PRAKASH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969360
|
|
Prakash Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Bariyatu
|
JH-06-003-021-001/2577
(Tonti)
|
3406003000NRG24271020231457734
|
28/10/2023
|
PANKAJ ORAON
|
3406003WL110344
|
PANKAJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969368
|
|
Mr. PANKAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-021-001/2687
(Tonti)
|
3406003000NRG24271020231456993
|
28/10/2023
|
CHETWA ORAON
|
3406003WL110289
|
CHETWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969371
|
|
Mr. CHAITWA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-021-001/2687
(Tonti)
|
3406003000NRG24271020231456994
|
28/10/2023
|
RAJMANI DEVI
|
3406003WL110289
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963969378
|
|
Ms. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bariyatu
|
JH-06-003-021-001/359
(Tonti)
|
3406003000NRG24271020231457859
|
28/10/2023
|
ANSHU KUMAR
|
3406003WL110351
|
ANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969374
|
|
Mr. ANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-021-001/361
(Tonti)
|
3406003000NRG24271020231457860
|
28/10/2023
|
KULDIP YADAV
|
3406003WL110351
|
KULDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969372
|
|
Mr. KULDIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-021-001/4570
(Tonti)
|
3406003000NRG24271020231457707
|
28/10/2023
|
SURESH URANV
|
3406003WL110342
|
SURESH URANV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969359
|
|
Mr. SURESH URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-021-001/458851
(Tonti)
|
3406003000NRG24271020231457861
|
28/10/2023
|
VIKAS KUMAR YADAV
|
3406003WL110351
|
VIKAS KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969347
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-021-001/5263
(Tonti)
|
3406003000NRG24271020231457724
|
28/10/2023
|
AVDHESH URAON
|
3406003WL110343
|
AVDHESH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969369
|
|
Mr. AVDHESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-021-001/6578
(Tonti)
|
3406003000NRG24271020231457864
|
28/10/2023
|
SANDIP KUMAR
|
3406003WL110351
|
SANDIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969376
|
|
Mr. SANDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-021-001/658
(Tonti)
|
3406003000NRG24271020231457865
|
28/10/2023
|
PUJA KUMARI
|
3406003WL110351
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969375
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-021-001/7110
(Tonti)
|
3406003000NRG24271020231457866
|
28/10/2023
|
BHUNESHWAR YADAV
|
3406003WL110351
|
BHUNESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969373
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-021-001/7110
(Tonti)
|
3406003000NRG24271020231457867
|
28/10/2023
|
RINA DEVI
|
3406003WL110351
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969387
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-021-003/2154
(Tonti)
|
3406003000NRG24261020231448587
|
28/10/2023
|
GITA DEVI
|
3406003WL109650
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969385
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-021-004/2200
(Tonti)
|
3406003000NRG24261020231448502
|
28/10/2023
|
NISHA KUMARI
|
3406003WL109646
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969388
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
Bariyatu
|
JH-06-003-021-004/2208
(Tonti)
|
3406003000NRG24261020231448506
|
28/10/2023
|
SUMAN DEVI
|
3406003WL109646
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969382
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-003-021-004/25410
(Tonti)
|
3406003000NRG24261020231448597
|
28/10/2023
|
PUNITA DEVI
|
3406003WL109651
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969349
|
|
Ms. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-021-004/5476
(Tonti)
|
3406003000NRG24261020231448606
|
28/10/2023
|
MD SAHID
|
3406003WL109652
|
MD SAHID
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963969318
|
|
Md. Sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|