|
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
|
JIRADEI
|
BH-10-017-011-01611000/2332
(JAMAPUR)
|
0510017000NRG24060620230113404
|
06/06/2023
|
Rohit Kumar Sharma
|
0510017WL016204
|
Rohit Kumar Sharma
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931429
|
|
ROHIT KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-011-01611000/2049
(JAMAPUR)
|
0510017000NRG24060620230113384
|
06/06/2023
|
Arjun Sah
|
0510017WL016204
|
Arjun Sah
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931453
|
|
ARJUN SAH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-011-01611000/2228
(JAMAPUR)
|
0510017000NRG24060620230113389
|
06/06/2023
|
Ashok Kumar Ram
|
0510017WL016204
|
Ashok Kumar Ram
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463931456
|
|
ASHOK KUMAR RAM
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-011-01611000/2270
(JAMAPUR)
|
0510017000NRG24060620230113393
|
06/06/2023
|
jitendra pandey
|
0510017WL016204
|
jitendra pandey
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463931455
|
|
JITENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-011-01611000/2288
(JAMAPUR)
|
0510017000NRG24060620230113396
|
06/06/2023
|
maheshwar kumar ram
|
0510017WL016204
|
maheshwar kumar ram
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931450
|
|
MAHESHWAR KUMAR RAM
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-011-01611000/230
(JAMAPUR)
|
0510017000NRG24060620230113398
|
06/06/2023
|
Manoj Kumar Ram
|
0510017WL016204
|
Manoj Kumar Ram
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931454
|
|
MANOJ KUMAR RAM
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-011-01611000/2306
(JAMAPUR)
|
0510017000NRG24060620230113399
|
06/06/2023
|
SHIVDULARI DEVI
|
0510017WL016204
|
SHIVDULARI DEVI
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463931467
|
|
SHIVDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-011-01611000/2323
(JAMAPUR)
|
0510017000NRG24060620230113401
|
06/06/2023
|
Manish Kumar Gond
|
0510017WL016204
|
Manish Kumar Gond
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463931452
|
|
MANISH KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-011-01611000/2343
(JAMAPUR)
|
0510017000NRG24060620230113408
|
06/06/2023
|
Sundrawati Devi
|
0510017WL016204
|
Sundrawati Devi
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931422
|
|
SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-011-01611000/2345
(JAMAPUR)
|
0510017000NRG24060620230113372
|
06/06/2023
|
dhananjay kumar gupta
|
0510017WL016203
|
dhananjay kumar gupta
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463931451
|
|
DHANANJAY KUMAR GUPTA
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-011-01611000/29
(JAMAPUR)
|
0510017000NRG24060620230113412
|
06/06/2023
|
dilachand sah
|
0510017WL016204
|
dilachand sah
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931449
|
|
DILACHAND SAH
|
CANARA BANK(508532)
|
|
12
|
JIRADEI
|
BH-10-017-011-01611000/57
(JAMAPUR)
|
0510017000NRG24060620230113417
|
06/06/2023
|
lalan ram
|
0510017WL016204
|
lalan ram
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931448
|
|
LALAN RAM
|
CANARA BANK(508532)
|
|
13
|
JIRADEI
|
BH-10-017-011-01611000/850
(JAMAPUR)
|
0510017000NRG24060620230113418
|
06/06/2023
|
rakesh kumar nayak
|
0510017WL016204
|
rakesh kumar nayak
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463931468
|
|
RAKESH KUMAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-011-01611000/2338
(JAMAPUR)
|
0510017000NRG24060620230113407
|
06/06/2023
|
Asha Devi
|
0510017WL016204
|
Asha Devi
|
00089
|
CBIN0281527
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463931457
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-011-01511700/129
(JAMAPUR)
|
0510017000NRG24060620230113356
|
06/06/2023
|
ramgovind singh
|
0510017WL016203
|
ramgovind singh
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463931442
|
|
Mr. RAMGOBIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JIRADEI
|
BH-10-017-011-01511700/1466
(JAMAPUR)
|
0510017000NRG24060620230113358
|
06/06/2023
|
santosh bhagat
|
0510017WL016203
|
santosh bhagat
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463931461
|
|
Ms. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JIRADEI
|
BH-10-017-011-01511700/1875
(JAMAPUR)
|
0510017000NRG24060620230113375
|
06/06/2023
|
sweta mishra
|
0510017WL016204
|
sweta mishra
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931466
|
|
Mrs. SWETA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JIRADEI
|
BH-10-017-011-01511700/2034
(JAMAPUR)
|
0510017000NRG24060620230113376
|
06/06/2023
|
manish kumar baitha
|
0510017WL016204
|
manish kumar baitha
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931462
|
|
Mr. MANISH KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JIRADEI
|
BH-10-017-011-01511700/2281
(JAMAPUR)
|
0510017000NRG24060620230113360
|
06/06/2023
|
Ramdasiya Devi
|
0510017WL016203
|
Ramdasiya Devi
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463931428
|
|
RAMDASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIRADEI
|
BH-10-017-011-01511700/423
(JAMAPUR)
|
0510017000NRG24060620230113377
|
06/06/2023
|
rampravesh baitha
|
0510017WL016204
|
rampravesh baitha
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931473
|
|
Mr. RAMPRAVESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JIRADEI
|
BH-10-017-011-01611000/100
(JAMAPUR)
|
0510017000NRG24060620230113378
|
06/06/2023
|
ramdev nonia
|
0510017WL016204
|
ramdev nonia
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463931443
|
|
MR RAMADEV NONIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-011-01611000/131
(JAMAPUR)
|
0510017000NRG24060620230113380
|
06/06/2023
|
shri ram sah
|
0510017WL016204
|
shri ram sah
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463931469
|
|
MS SRIRAM GOUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-011-01611000/140
(JAMAPUR)
|
0510017000NRG24060620230113364
|
06/06/2023
|
MR DHRUPALAL SINGH
|
0510017WL016203
|
MR DHRUPALAL SINGH
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931472
|
|
Mr. DHRUPALAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JIRADEI
|
BH-10-017-011-01611000/1882
(JAMAPUR)
|
0510017000NRG24060620230113366
|
06/06/2023
|
bachcha bhagat
|
0510017WL016203
|
bachcha bhagat
|
00089
|
CBIN0283807
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463931435
|
|
MR BACHCHA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIRADEI
|
BH-10-017-011-01611000/2224
(JAMAPUR)
|
0510017000NRG24060620230113367
|
06/06/2023
|
Ankush kumar singh
|
0510017WL016203
|
Ankush kumar singh
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463931458
|
|
Mr. ANKUSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JIRADEI
|
BH-10-017-011-01611000/2281
(JAMAPUR)
|
0510017000NRG24060620230113394
|
06/06/2023
|
bharat ram
|
0510017WL016204
|
bharat ram
|
00089
|
CBIN0283807
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463931425
|
|
Mr. BHARAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JIRADEI
|
BH-10-017-011-01611000/2286
(JAMAPUR)
|
0510017000NRG24060620230113395
|
06/06/2023
|
manjesh kumar ram
|
0510017WL016204
|
manjesh kumar ram
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931437
|
|
Mr. MANJESH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JIRADEI
|
BH-10-017-011-01611000/2324
(JAMAPUR)
|
0510017000NRG24060620230113402
|
06/06/2023
|
manti Devi
|
0510017WL016204
|
manti Devi
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931460
|
|
MANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIRADEI
|
BH-10-017-011-01611000/2335
(JAMAPUR)
|
0510017000NRG24060620230113406
|
06/06/2023
|
Neha Devi
|
0510017WL016204
|
Neha Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463931463
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JIRADEI
|
BH-10-017-011-01611000/2344
(JAMAPUR)
|
0510017000NRG24060620230113371
|
06/06/2023
|
deepak kumar gupta
|
0510017WL016203
|
deepak kumar gupta
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463931434
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIRADEI
|
BH-10-017-011-01611000/238
(JAMAPUR)
|
0510017000NRG24060620230113409
|
06/06/2023
|
renu devi
|
0510017WL016204
|
renu devi
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931427
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIRADEI
|
BH-10-017-011-01611000/252
(JAMAPUR)
|
0510017000NRG24060620230113410
|
06/06/2023
|
shivchandra sah
|
0510017WL016204
|
shivchandra sah
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931444
|
|
Mr. SHEO CHAND SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JIRADEI
|
BH-10-017-011-01611000/271
(JAMAPUR)
|
0510017000NRG24060620230113411
|
06/06/2023
|
niranjan ram
|
0510017WL016204
|
niranjan ram
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463931481
|
|
Mr. NIRANJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JIRADEI
|
BH-10-017-011-01611000/280
(JAMAPUR)
|
0510017000NRG24060620230113373
|
06/06/2023
|
bhikhari pandit
|
0510017WL016203
|
bhikhari pandit
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931426
|
|
Mr. BHIKHARI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JIRADEI
|
BH-10-017-011-01611000/342
(JAMAPUR)
|
0510017000NRG24060620230113414
|
06/06/2023
|
hiralal singh
|
0510017WL016204
|
hiralal singh
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463931471
|
|
Mr. HIRALAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JIRADEI
|
BH-10-017-011-01611000/345
(JAMAPUR)
|
0510017000NRG24060620230113415
|
06/06/2023
|
Ramaji singh
|
0510017WL016204
|
Ramaji singh
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931439
|
|
Mr. RAMAJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JIRADEI
|
BH-10-017-011-01611000/44
(JAMAPUR)
|
0510017000NRG24060620230113416
|
06/06/2023
|
CHANDRIKA ram
|
0510017WL016204
|
CHANDRIKA ram
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931441
|
|
Mr. CHANDRIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JIRADEI
|
BH-10-017-011-01611000/576
(JAMAPUR)
|
0510017000NRG24060620230113374
|
06/06/2023
|
siyaram pathak
|
0510017WL016203
|
siyaram pathak
|
00089
|
CBIN0283807
|
684
|
684
|
Processed
|
12/06/2023
|
|
2463931440
|
|
SIYARAM PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIRADEI
|
BH-10-017-011-01616400/130
(JAMAPUR)
|
0510017000NRG24060620230113420
|
06/06/2023
|
chandrika goar
|
0510017WL016204
|
chandrika goar
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463931470
|
|
Mr. CHANDRIKA GOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JIRADEI
|
BH-10-017-011-01616400/1386
(JAMAPUR)
|
0510017000NRG24060620230113422
|
06/06/2023
|
ranju devi
|
0510017WL016204
|
ranju devi
|
00089
|
CBIN0283807
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463931446
|
|
Ms. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JIRADEI
|
BH-10-017-011-01616400/221
(JAMAPUR)
|
0510017000NRG24060620230113425
|
06/06/2023
|
fulbadan devi
|
0510017WL016204
|
fulbadan devi
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463931445
|
|
Mrs. FULBADAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
42
|
JIRADEI
|
BH-10-017-011-01611000/1517
(JAMAPUR)
|
0510017000NRG24060620230113365
|
06/06/2023
|
baliram bhagat
|
0510017WL016203
|
baliram bhagat
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463931475
|
|
MR BALIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIRADEI
|
BH-10-017-011-01611000/168
(JAMAPUR)
|
0510017000NRG24060620230113382
|
06/06/2023
|
brhama sah
|
0510017WL016204
|
brhama sah
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463931432
|
|
BRAMA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
JIRADEI
|
BH-10-017-011-01611000/2219
(JAMAPUR)
|
0510017000NRG24060620230113386
|
06/06/2023
|
kalal kishor Singh
|
0510017WL016204
|
kalal kishor Singh
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931430
|
|
KAMALKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIRADEI
|
BH-10-017-011-01611000/2222
(JAMAPUR)
|
0510017000NRG24060620230113387
|
06/06/2023
|
Gautam Kumar Ram
|
0510017WL016204
|
Gautam Kumar Ram
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931436
|
|
GAUTAM KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JIRADEI
|
BH-10-017-011-01611000/2255
(JAMAPUR)
|
0510017000NRG24060620230113391
|
06/06/2023
|
Buchchi Devi
|
0510017WL016204
|
Buchchi Devi
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463931474
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIRADEI
|
BH-10-017-011-01611000/2267
(JAMAPUR)
|
0510017000NRG24060620230113392
|
06/06/2023
|
jayprakash yadav
|
0510017WL016204
|
jayprakash yadav
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463931433
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIRADEI
|
BH-10-017-011-01611000/2325
(JAMAPUR)
|
0510017000NRG24060620230113403
|
06/06/2023
|
Satendra Bhagat
|
0510017WL016204
|
Satendra Bhagat
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931438
|
|
SATENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIRADEI
|
BH-10-017-011-01611000/2326
(JAMAPUR)
|
0510017000NRG24060620230113369
|
06/06/2023
|
Nandjee Sah
|
0510017WL016203
|
Nandjee Sah
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463931465
|
|
NANDJEE SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIRADEI
|
BH-10-017-011-01611000/2329
(JAMAPUR)
|
0510017000NRG24060620230113370
|
06/06/2023
|
Anrawati Devi
|
0510017WL016203
|
Anrawati Devi
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463931431
|
|
MRS ANARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIRADEI
|
BH-10-017-011-01611000/2333
(JAMAPUR)
|
0510017000NRG24060620230113405
|
06/06/2023
|
Abhishek kumar Ram
|
0510017WL016204
|
Abhishek kumar Ram
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931459
|
|
MR ABHISHEK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIRADEI
|
BH-10-017-011-01611000/30
(JAMAPUR)
|
0510017000NRG24060620230113413
|
06/06/2023
|
mahendra ram
|
0510017WL016204
|
mahendra ram
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463931464
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIRADEI
|
BH-10-017-011-01611000/94
(JAMAPUR)
|
0510017000NRG24060620230113419
|
06/06/2023
|
hareram sah
|
0510017WL016204
|
hareram sah
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463931424
|
|
MR HARE RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIRADEI
|
BH-10-017-011-01616400/1877
(JAMAPUR)
|
0510017000NRG24060620230113423
|
06/06/2023
|
Shyam Bihari Chauhan
|
0510017WL016204
|
Shyam Bihari Chauhan
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931447
|
|
SHYAM BIHARI CHOUHAN
|
CANARA BANK(508532)
|
|
55
|
JIRADEI
|
BH-10-017-011-01616400/1878
(JAMAPUR)
|
0510017000NRG24060620230113424
|
06/06/2023
|
Ramnarayan Sah
|
0510017WL016204
|
Ramnarayan Sah
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931423
|
|
MR RAM NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
56
|
JIRADEI
|
BH-10-017-011-01511700/34
(JAMAPUR)
|
0510017000NRG24060620230113361
|
06/06/2023
|
chandrama manjhi
|
0510017WL016203
|
chandrama manjhi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/06/2023
|
|
2463931478
|
|
CHANDRAMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIRADEI
|
BH-10-017-011-01511700/372
(JAMAPUR)
|
0510017000NRG24060620230113362
|
06/06/2023
|
gita devi
|
0510017WL016203
|
gita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463931476
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JIRADEI
|
BH-10-017-011-01611000/109
(JAMAPUR)
|
0510017000NRG24060620230113363
|
06/06/2023
|
balkubar bhagat
|
0510017WL016203
|
balkubar bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463931418
|
|
BALKUVAR BHAGAT
|
CANARA BANK(508532)
|
|
59
|
JIRADEI
|
BH-10-017-011-01611000/1614
(JAMAPUR)
|
0510017000NRG24060620230113381
|
06/06/2023
|
radhika devi
|
0510017WL016204
|
radhika devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463931420
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JIRADEI
|
BH-10-017-011-01611000/2071
(JAMAPUR)
|
0510017000NRG24060620230113385
|
06/06/2023
|
dhanu kumar singh
|
0510017WL016204
|
dhanu kumar singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463931479
|
|
DHANU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIRADEI
|
BH-10-017-011-01611000/2223
(JAMAPUR)
|
0510017000NRG24060620230113388
|
06/06/2023
|
Rajan Kumar Nayak
|
0510017WL016204
|
Rajan Kumar Nayak
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931480
|
|
RAJAN KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JIRADEI
|
BH-10-017-011-01611000/2311
(JAMAPUR)
|
0510017000NRG24060620230113400
|
06/06/2023
|
kamala devi
|
0510017WL016204
|
kamala devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463931417
|
|
KAMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
JIRADEI
|
BH-10-017-011-01611000/2315
(JAMAPUR)
|
0510017000NRG24060620230113368
|
06/06/2023
|
Dayashanakar sharma
|
0510017WL016203
|
Dayashanakar sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463931419
|
|
DAYASANKER SHARMA AND SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
JIRADEI
|
BH-10-017-011-01616400/1332
(JAMAPUR)
|
0510017000NRG24060620230113421
|
06/06/2023
|
lalti devi
|
0510017WL016204
|
lalti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463931421
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIRADEI
|
BH-10-017-011-01616400/595
(JAMAPUR)
|
0510017000NRG24060620230113426
|
06/06/2023
|
gulaichi devi
|
0510017WL016204
|
gulaichi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463931477
|
|
GULAICHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|