|
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
|
NAMKUM
|
JH-01-013-003-002/51
(BANDHUA)
|
3401013000NRG25180520240287271
|
18/05/2024
|
GOLGA ORAON
|
3401013WL012993
|
GOLGA ORAON
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893587
|
|
GOLGA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-002/87
(BANDHUA)
|
3401013000NRG25180520240287274
|
18/05/2024
|
JAGNA ORAON
|
3401013WL012993
|
JAGNA ORAON
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893585
|
|
JAGANA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-003-003/141
(BANDHUA)
|
3401013000NRG25130520240243028
|
18/05/2024
|
Sukhmani Devi
|
3401013WL010911
|
Sukhmani Devi
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893588
|
|
SUKHMANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-003-006/80
(BANDHUA)
|
3401013000NRG25180520240287175
|
18/05/2024
|
BHARAT SINGH MUNDA
|
3401013WL012986
|
BHARAT SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893586
|
|
BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-002/107
(BANDHUA)
|
3401013000NRG25130520240243027
|
18/05/2024
|
SULIYA DEVI
|
3401013WL010911
|
SULIYA DEVI
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893590
|
|
SULIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-006/239
(BANDHUA)
|
3401013000NRG25180520240287282
|
18/05/2024
|
HEMA TOPPO
|
3401013WL012993
|
HEMA TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893618
|
|
HEMA TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG25180520240287173
|
18/05/2024
|
MANJU KHALKHO
|
3401013WL012986
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893591
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-006/272
(BANDHUA)
|
3401013000NRG25180520240287216
|
18/05/2024
|
Puja Toppo
|
3401013WL012989
|
Puja Toppo
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893592
|
|
POOJA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25180520240287289
|
18/05/2024
|
AJAY TOPPO
|
3401013WL012993
|
AJAY TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893589
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-003-002/102
(BANDHUA)
|
3401013000NRG25180520240287264
|
18/05/2024
|
CHINTA DEVI
|
3401013WL012993
|
CHINTA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893603
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-003-002/124
(BANDHUA)
|
3401013000NRG25180520240287265
|
18/05/2024
|
LAL MOHAN MUNDA
|
3401013WL012993
|
LAL MOHAN MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893601
|
|
LAL MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-002/133
(BANDHUA)
|
3401013000NRG25180520240287267
|
18/05/2024
|
PARWATI DEVI
|
3401013WL012993
|
PARWATI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893602
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-003-002/25
(BANDHUA)
|
3401013000NRG25180520240287269
|
18/05/2024
|
BAJI MUNDA
|
3401013WL012993
|
BAJI MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893594
|
|
Mr. BAJI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-003-002/31
(BANDHUA)
|
3401013000NRG25180520240287270
|
18/05/2024
|
BOLYA MUNDA
|
3401013WL012993
|
BOLYA MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893610
|
|
BOLYA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-002/55
(BANDHUA)
|
3401013000NRG25180520240287272
|
18/05/2024
|
BAHA ORAON
|
3401013WL012993
|
BAHA ORAON
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893599
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-002/69
(BANDHUA)
|
3401013000NRG25180520240287273
|
18/05/2024
|
RADHE ORAON
|
3401013WL012993
|
RADHE ORAON
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893595
|
|
RADHE ORAON
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-003-003/120
(BANDHUA)
|
3401013000NRG25180520240287275
|
18/05/2024
|
SANICHARIYA DEVI
|
3401013WL012993
|
SANICHARIYA DEVI
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226893608
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG25180520240287281
|
18/05/2024
|
BIRSA MAHLI
|
3401013WL012993
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226893619
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-003-004/60
(BANDHUA)
|
3401013000NRG25130520240243031
|
18/05/2024
|
JAYANTI DEVI
|
3401013WL010911
|
JAYANTI DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893596
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-003-006/11
(BANDHUA)
|
3401013000NRG25180520240287172
|
18/05/2024
|
BAHAMANI HANS
|
3401013WL012986
|
BAHAMANI HANS
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893597
|
|
BHAMANI HANS
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-003-006/237
(BANDHUA)
|
3401013000NRG25180520240287202
|
18/05/2024
|
TARSILA TIRKEY
|
3401013WL012988
|
TARSILA TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893606
|
|
TARSILA TIRKEY
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG25180520240287190
|
18/05/2024
|
ANIMA TIRKEY
|
3401013WL012987
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893615
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG25180520240287191
|
18/05/2024
|
SUNITA DEVI
|
3401013WL012987
|
SUNITA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893609
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG25180520240287192
|
18/05/2024
|
SAPNA DEVI
|
3401013WL012987
|
SAPNA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893593
|
|
SUDARSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG25180520240287205
|
18/05/2024
|
SUSHILA TIGGA
|
3401013WL012988
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893605
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25180520240287284
|
18/05/2024
|
CHAMU ORAON
|
3401013WL012993
|
CHAMU ORAON
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893621
|
|
CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25180520240287285
|
18/05/2024
|
MARIYAM LAKRA
|
3401013WL012993
|
MARIYAM LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893620
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-003-006/47
(BANDHUA)
|
3401013000NRG25180520240287286
|
18/05/2024
|
LAKHIMANI NAG
|
3401013WL012993
|
LAKHIMANI NAG
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893607
|
|
LAKHIMANI NAG
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-003-006/52
(BANDHUA)
|
3401013000NRG25180520240287193
|
18/05/2024
|
FULKERIYA LAKRA
|
3401013WL012987
|
FULKERIYA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893613
|
|
Phulkiriya Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25180520240287218
|
18/05/2024
|
MAGRET TOPPO
|
3401013WL012989
|
MAGRET TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893612
|
|
Mrs. MAGRET TOPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25180520240287287
|
18/05/2024
|
SANJAY TOPPO
|
3401013WL012993
|
SANJAY TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893611
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-003-006/56
(BANDHUA)
|
3401013000NRG25130520240243032
|
18/05/2024
|
SOMARI DEVI
|
3401013WL010911
|
SOMARI DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893617
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG25180520240287194
|
18/05/2024
|
JOSPHIN TIGGA
|
3401013WL012987
|
JOSPHIN TIGGA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893600
|
|
JOSPHIN TIGGA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-003-006/62
(BANDHUA)
|
3401013000NRG25180520240287206
|
18/05/2024
|
USHA LAKRA
|
3401013WL012988
|
USHA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893604
|
|
USHA LAKRA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-003-006/65
(BANDHUA)
|
3401013000NRG25180520240287174
|
18/05/2024
|
PRATIMA DEVI
|
3401013WL012986
|
PRATIMA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893616
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25180520240287288
|
18/05/2024
|
SOMARI TOPPO
|
3401013WL012993
|
SOMARI TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893598
|
|
SOMARI TOPPO
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG25180520240287176
|
18/05/2024
|
JHALO TIRKEY
|
3401013WL012986
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893614
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-003-003/147
(BANDHUA)
|
3401013000NRG25130520240243029
|
18/05/2024
|
SUMITRA DEVI
|
3401013WL010911
|
SUMITRA DEVI
|
00048
|
BKID0006161
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893623
|
|
Ms. SUMITRA KUMARI BARAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-003-006/20
(BANDHUA)
|
3401013000NRG25130520240243039
|
18/05/2024
|
SUNITA DEVI
|
3401013WL010912
|
SUNITA DEVI
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893622
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-003-002/17
(BANDHUA)
|
3401013000NRG25180520240287268
|
18/05/2024
|
BINSAI MUNDA
|
3401013WL012993
|
BINSAI MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893574
|
|
Mr. BINSAI MUNDA S/O SURJAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-003-006/3
(BANDHUA)
|
3401013000NRG25180520240287283
|
18/05/2024
|
EMLAN TOPPO
|
3401013WL012993
|
EMLAN TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893573
|
|
EMLAN TOPPO
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG25180520240287195
|
18/05/2024
|
BHIKHNI LAKRA
|
3401013WL012987
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893572
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-003-006/7
(BANDHUA)
|
3401013000NRG25130520240243040
|
18/05/2024
|
NANKI DEVI
|
3401013WL010912
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893571
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-003-007/15
(BANDHUA)
|
3401013000NRG25180520240287177
|
18/05/2024
|
MANGAL MAHTO
|
3401013WL012986
|
MANGAL MAHTO
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
22/05/2024
|
|
4226893568
|
|
GOPE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG25180520240287179
|
18/05/2024
|
JAMBI DEVI
|
3401013WL012986
|
JAMBI DEVI
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
22/05/2024
|
|
4226893570
|
|
Mrs. JAMBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG25180520240287178
|
18/05/2024
|
LURGU MUNDA
|
3401013WL012986
|
LURGU MUNDA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
22/05/2024
|
|
4226893569
|
|
Mr. LUDGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-003-007/6
(BANDHUA)
|
3401013000NRG25180520240287180
|
18/05/2024
|
ETWA MUNDA
|
3401013WL012986
|
ETWA MUNDA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
22/05/2024
|
|
4226893567
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
48
|
NAMKUM
|
JH-01-013-003-003/146
(BANDHUA)
|
3401013000NRG25180520240287277
|
18/05/2024
|
OM PRAKASH MAHLI
|
3401013WL012993
|
OM PRAKASH MAHLI
|
00354
|
PUNB0029420
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226893566
|
|
OM PRAKASH MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-003-006/273
(BANDHUA)
|
3401013000NRG25180520240287217
|
18/05/2024
|
Anita Tirkey
|
3401013WL012989
|
Anita Tirkey
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893565
|
|
ANITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
50
|
NAMKUM
|
JH-01-013-003-003/128
(BANDHUA)
|
3401013000NRG25180520240287276
|
18/05/2024
|
KRISHNA MAHLI
|
3401013WL012993
|
KRISHNA MAHLI
|
00354
|
PUNB0157120
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226893575
|
|
KRISHNA MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-003-003/5
(BANDHUA)
|
3401013000NRG25180520240287280
|
18/05/2024
|
SOMARI DEVI
|
3401013WL012993
|
SOMARI DEVI
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226893625
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-003-004/28
(BANDHUA)
|
3401013000NRG25130520240243779
|
18/05/2024
|
ETWA SWANSI
|
3401013WL010939
|
ETWA SWANSI
|
00415
|
SBIN0009011
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893582
|
|
MR ETWA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMKUM
|
JH-01-013-003-004/519
(BANDHUA)
|
3401013000NRG25130520240243030
|
18/05/2024
|
RAJMUNI DEVI
|
3401013WL010911
|
RAJMUNI DEVI
|
00415
|
SBIN0009011
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226893584
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG25180520240287207
|
18/05/2024
|
CHHABI DEVI
|
3401013WL012988
|
CHHABI DEVI
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893583
|
|
CHHABI SINGH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
55
|
NAMKUM
|
JH-01-013-003-003/148
(BANDHUA)
|
3401013000NRG25180520240287278
|
18/05/2024
|
ROSHAN MAHLI
|
3401013WL012993
|
ROSHAN MAHLI
|
00462
|
UCBA0002962
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226893581
|
|
ROSHAN MAHLI
|
UCO BANK(607066)
|
|
56
|
NAMKUM
|
JH-01-013-003-003/150
(BANDHUA)
|
3401013000NRG25180520240287279
|
18/05/2024
|
BIKRAM MAHLI
|
3401013WL012993
|
BIKRAM MAHLI
|
00462
|
UCBA0002962
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226893580
|
|
BIKRAM MAHLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
57
|
NAMKUM
|
JH-01-013-003-002/128
(BANDHUA)
|
3401013000NRG25180520240287266
|
18/05/2024
|
GOLIA BINJHIA
|
3401013WL012993
|
GOLIA BINJHIA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893579
|
|
Mr. GOLIA BINJHIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAMKUM
|
JH-01-013-003-006/24
(BANDHUA)
|
3401013000NRG25180520240287203
|
18/05/2024
|
MEENA NAYAK
|
3401013WL012988
|
MEENA NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893577
|
|
Mrs. MINA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAMKUM
|
JH-01-013-003-006/251
(BANDHUA)
|
3401013000NRG25180520240287214
|
18/05/2024
|
NIRMALA TIRKEY
|
3401013WL012989
|
NIRMALA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893576
|
|
Mrs. NIRMALA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAMKUM
|
JH-01-013-003-006/266
(BANDHUA)
|
3401013000NRG25180520240287204
|
18/05/2024
|
SATYAWATI TIRKEY
|
3401013WL012988
|
SATYAWATI TIRKEY
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893624
|
|
Mrs. SATYAWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
NAMKUM
|
JH-01-013-003-006/271
(BANDHUA)
|
3401013000NRG25180520240287215
|
18/05/2024
|
Karuna Devi
|
3401013WL012989
|
Karuna Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226893578
|
|
Mrs. KARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73010
|
73010
|
|
|
|
|
|
|
|