|
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-06-003-004-002/4357
(Darha)
|
3406003000NRG24Z190220241932413
|
23/02/2024
|
JANVI DEVI
|
3406003WL149671
|
JANVI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JANVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bariyatu
|
JH-06-003-004-002/7787
(Darha)
|
3406003000NRG24Z190220241932414
|
23/02/2024
|
MANTI DEVI
|
3406003WL149671
|
MANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bariyatu
|
JH-06-003-004-002/7787
(Darha)
|
3406003000NRG24Z190220241932415
|
23/02/2024
|
RAMJON ORAON
|
3406003WL149671
|
RAMJON ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Ramjon Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bariyatu
|
JH-06-003-004-002/8403
(Darha)
|
3406003000NRG24Z190220241932416
|
23/02/2024
|
SARAJMANI DEVI
|
3406003WL149671
|
SARAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SARAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bariyatu
|
JH-06-003-004-003/3552
(Darha)
|
3406003000NRG24Z170220241926763
|
23/02/2024
|
DEWANTI DEVI
|
3406003WL149210
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-004-003/5585
(Darha)
|
3406003000NRG24Z170220241926949
|
23/02/2024
|
BIRWA DEVI
|
3406003WL149229
|
BIRWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MISS BIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-004-003/96180
(Darha)
|
3406003000NRG24Z170220241926989
|
23/02/2024
|
PRABHA DEVI
|
3406003WL149232
|
PRABHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-004-003/98
(Darha)
|
3406003000NRG24Z170220241926990
|
23/02/2024
|
BISUN DEV YADAV
|
3406003WL149232
|
BISUN DEV YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. VISHNU DEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-004-002/1056
(Darha)
|
3406003000NRG24Z170220241927000
|
23/02/2024
|
RAMPATI ORAON
|
3406003WL149235
|
RAMPATI ORAON
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAMPATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bariyatu
|
JH-06-003-004-002/1249
(Darha)
|
3406003000NRG24Z190220241932409
|
23/02/2024
|
RAJESH ORAON
|
3406003WL149671
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. Rajesh Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-004-002/139
(Darha)
|
3406003000NRG24Z190220241932410
|
23/02/2024
|
RAMDYAL ORAOBN
|
3406003WL149671
|
RAMDYAL ORAOBN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAMDAYAL URAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-004-002/143
(Darha)
|
3406003000NRG24Z190220241932424
|
23/02/2024
|
DHARMENDAR URAW
|
3406003WL149672
|
DHARMENDAR URAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS DHARMENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-004-002/150
(Darha)
|
3406003000NRG24Z190220241932425
|
23/02/2024
|
DILESWER ORAON
|
3406003WL149672
|
DILESWER ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DILU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bariyatu
|
JH-06-003-004-002/158
(Darha)
|
3406003000NRG24Z190220241932396
|
23/02/2024
|
JHIGANTY DEVI
|
3406003WL149670
|
JHIGANTY DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. LAJVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-004-002/158
(Darha)
|
3406003000NRG24Z190220241932411
|
23/02/2024
|
KAMLU ORAON
|
3406003WL149671
|
KAMLU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KAMALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-004-002/5075
(Darha)
|
3406003000NRG24Z190220241932551
|
23/02/2024
|
AMIT ORAON
|
3406003WL149684
|
AMIT ORAON
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-004-002/6707
(Darha)
|
3406003000NRG24Z170220241926911
|
23/02/2024
|
SUNITA KUMARI
|
3406003WL149224
|
SUNITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Bariyatu
|
JH-06-003-004-002/8048
(Darha)
|
3406003000NRG24Z190220241932397
|
23/02/2024
|
FULKUMARI DEVI
|
3406003WL149670
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-004-002/8048
(Darha)
|
3406003000NRG24Z190220241932398
|
23/02/2024
|
JAGAN GANJHU
|
3406003WL149670
|
JAGAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Jagan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bariyatu
|
JH-06-003-004-002/8574
(Darha)
|
3406003000NRG24Z170220241927002
|
23/02/2024
|
BINITA KUMARI
|
3406003WL149235
|
BINITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Miss. BINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bariyatu
|
JH-06-003-004-002/99
(Darha)
|
3406003000NRG24Z190220241932430
|
23/02/2024
|
DINESH ORAON
|
3406003WL149672
|
DINESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR DINESH URAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-004-003/1106
(Darha)
|
3406003000NRG24Z170220241926759
|
23/02/2024
|
Savitri Devi
|
3406003WL149210
|
Savitri Devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-004-003/166466
(Darha)
|
3406003000NRG24Z170220241926948
|
23/02/2024
|
SHANTI DEVI
|
3406003WL149229
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-004-003/2716
(Darha)
|
3406003000NRG24Z170220241926762
|
23/02/2024
|
SURAJDEV ORAON
|
3406003WL149210
|
SURAJDEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SURAJDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-004-003/39700
(Darha)
|
3406003000NRG24Z170220241926971
|
23/02/2024
|
ROBIN ORAON
|
3406003WL149231
|
ROBIN ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR ROBIN ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-004-003/7874
(Darha)
|
3406003000NRG24Z170220241926831
|
23/02/2024
|
PUNAM ORAON
|
3406003WL149218
|
PUNAM ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Bariyatu
|
JH-06-003-004-003/84
(Darha)
|
3406003000NRG24Z170220241926952
|
23/02/2024
|
URMILA DEVI
|
3406003WL149229
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-004-003/96
(Darha)
|
3406003000NRG24Z170220241926987
|
23/02/2024
|
MAHESWER ORAON
|
3406003WL149232
|
MAHESWER ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-004-005/9821
(Darha)
|
3406003000NRG24Z170220241926705
|
23/02/2024
|
VANDHANI DEVI
|
3406003WL149204
|
VANDHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS VANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
30
|
Bariyatu
|
JH-06-003-004-003/6094
(Darha)
|
3406003000NRG24Z170220241926950
|
23/02/2024
|
MANISHA KUMARI
|
3406003WL149229
|
MANISHA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
Bariyatu
|
JH-06-003-004-003/557
(Darha)
|
3406003000NRG24Z170220241926984
|
23/02/2024
|
BAHADUR YADAV
|
3406003WL149232
|
BAHADUR YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-004-003/12
(Darha)
|
3406003000NRG24Z170220241926983
|
23/02/2024
|
PRASAD YADAV
|
3406003WL149232
|
PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. PRASAD YADAV AND LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-004-003/166477
(Darha)
|
3406003000NRG24Z170220241926968
|
23/02/2024
|
KUNTI DEVI
|
3406003WL149231
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Miss. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-004-003/17
(Darha)
|
3406003000NRG24Z170220241926969
|
23/02/2024
|
VINA DEVI
|
3406003WL149231
|
VINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-004-003/56
(Darha)
|
3406003000NRG24Z170220241926828
|
23/02/2024
|
SUNIL ORAON
|
3406003WL149218
|
SUNIL ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bariyatu
|
JH-06-003-004-003/69
(Darha)
|
3406003000NRG24Z170220241926830
|
23/02/2024
|
LAKHAN ORAON
|
3406003WL149218
|
LAKHAN ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR LAKHAN URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
37
|
Bariyatu
|
JH-06-003-004-002/4169
(Darha)
|
3406003000NRG24Z170220241926918
|
23/02/2024
|
MATHURA ORAON
|
3406003WL149226
|
MATHURA ORAON
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. MATHURA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-004-002/4377
(Darha)
|
3406003000NRG24Z170220241926909
|
23/02/2024
|
DHAN KUMAR
|
3406003WL149224
|
DHAN KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Dhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Bariyatu
|
JH-06-003-004-002/9824
(Darha)
|
3406003000NRG24Z170220241926912
|
23/02/2024
|
PREM KUMAR
|
3406003WL149224
|
PREM KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Prem Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
Bariyatu
|
JH-06-003-004-002/3501
(Darha)
|
3406003000NRG24Z190220241932412
|
23/02/2024
|
ANITA DEVI
|
3406003WL149671
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Bariyatu
|
JH-06-003-004-002/6057
(Darha)
|
3406003000NRG24Z170220241926910
|
23/02/2024
|
RANJIT ORAON
|
3406003WL149224
|
RANJIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Ranjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bariyatu
|
JH-06-003-004-003/9502
(Darha)
|
3406003000NRG24Z170220241926765
|
23/02/2024
|
PARKASH ORAON
|
3406003WL149210
|
PARKASH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Parkash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Bariyatu
|
JH-06-003-004-005/2158
(Darha)
|
3406003000NRG24Z170220241926700
|
23/02/2024
|
PHULMATI DEVI
|
3406003WL149204
|
PHULMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Phulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Bariyatu
|
JH-06-003-004-005/9849
(Darha)
|
3406003000NRG24Z170220241926706
|
23/02/2024
|
SIKA DEVI
|
3406003WL149204
|
SIKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Sika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
45
|
Bariyatu
|
JH-06-003-004-002/3122
(Darha)
|
3406003000NRG24Z190220241932426
|
23/02/2024
|
SARITA DEVI
|
3406003WL149672
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bariyatu
|
JH-06-003-004-002/4294
(Darha)
|
3406003000NRG24Z170220241927001
|
23/02/2024
|
KARMDEV URANN
|
3406003WL149235
|
KARMDEV URANN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. KARMDEV URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-004-002/4735
(Darha)
|
3406003000NRG24Z190220241932427
|
23/02/2024
|
BANDHANI DEVI
|
3406003WL149672
|
BANDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Ms. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bariyatu
|
JH-06-003-004-002/5912
(Darha)
|
3406003000NRG24Z170220241926996
|
23/02/2024
|
DHARMDEO ORAON
|
3406003WL149234
|
DHARMDEO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. DHARMDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-004-002/6922
(Darha)
|
3406003000NRG24Z190220241932428
|
23/02/2024
|
JAYLAL ORAON
|
3406003WL149672
|
JAYLAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. JAYLAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-004-002/8113340
(Darha)
|
3406003000NRG24Z190220241932399
|
23/02/2024
|
FALINDRA GANJHU
|
3406003WL149670
|
FALINDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. FALINDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-004-002/8406
(Darha)
|
3406003000NRG24Z190220241932400
|
23/02/2024
|
RAMKISHUN ORAON
|
3406003WL149670
|
RAMKISHUN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAMKISUN ORAON
|
ICICI BANK LTD(508534)
|
|
52
|
Bariyatu
|
JH-06-003-004-002/9666
(Darha)
|
3406003000NRG24Z190220241932429
|
23/02/2024
|
JASIMA KUMARI
|
3406003WL149672
|
JASIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. JASIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-004-003/1106
(Darha)
|
3406003000NRG24Z170220241926826
|
23/02/2024
|
Laxman Oraon
|
3406003WL149218
|
Laxman Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
23/02/2024
|
|
S51062299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Bariyatu
|
JH-06-003-004-003/1681
(Darha)
|
3406003000NRG24Z170220241926760
|
23/02/2024
|
ANIMA ORAON
|
3406003WL149210
|
ANIMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANIMA KUMARI DO JADUWA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bariyatu
|
JH-06-003-004-003/17536
(Darha)
|
3406003000NRG24Z170220241926761
|
23/02/2024
|
SKUN DEVI
|
3406003WL149210
|
SKUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-004-003/2436
(Darha)
|
3406003000NRG24Z170220241926827
|
23/02/2024
|
PANDAY ORAON
|
3406003WL149218
|
PANDAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. PANDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-004-003/3920
(Darha)
|
3406003000NRG24Z170220241926970
|
23/02/2024
|
RAMOTAR KUMAR
|
3406003WL149231
|
RAMOTAR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. Ramotar Kumar Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bariyatu
|
JH-06-003-004-003/39700
(Darha)
|
3406003000NRG24Z170220241926972
|
23/02/2024
|
SARITA DEVI
|
3406003WL149231
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR ROBIN ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-004-003/41760
(Darha)
|
3406003000NRG24Z170220241926973
|
23/02/2024
|
DIPAK KUMAR YADAV
|
3406003WL149231
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-004-003/5760
(Darha)
|
3406003000NRG24Z170220241926829
|
23/02/2024
|
Meena Oraon
|
3406003WL149218
|
Meena Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bariyatu
|
JH-06-003-004-003/6491
(Darha)
|
3406003000NRG24Z170220241926951
|
23/02/2024
|
TETARI DEVI
|
3406003WL149229
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bariyatu
|
JH-06-003-004-003/8668
(Darha)
|
3406003000NRG24Z170220241926764
|
23/02/2024
|
SHANIDEWAL URAON
|
3406003WL149210
|
SHANIDEWAL URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Shanidewal Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Bariyatu
|
JH-06-003-004-003/8776
(Darha)
|
3406003000NRG24Z170220241926974
|
23/02/2024
|
ANWA DEVI
|
3406003WL149231
|
ANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. ANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-004-003/88120
(Darha)
|
3406003000NRG24Z170220241926986
|
23/02/2024
|
RAJESH YADAV
|
3406003WL149232
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-004-003/88120
(Darha)
|
3406003000NRG24Z170220241926985
|
23/02/2024
|
SARITA DEVI
|
3406003WL149232
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-004-003/96180
(Darha)
|
3406003000NRG24Z170220241926988
|
23/02/2024
|
UMESH YADAV
|
3406003WL149232
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-004-003/9642
(Darha)
|
3406003000NRG24Z170220241926832
|
23/02/2024
|
JAYMANGAL ORAON
|
3406003WL149218
|
JAYMANGAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. JAYMANGAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-004-005/6929
(Darha)
|
3406003000NRG24Z170220241926701
|
23/02/2024
|
MANOJ GANJHU
|
3406003WL149204
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. Manoj Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-004-005/7416
(Darha)
|
3406003000NRG24Z170220241926702
|
23/02/2024
|
SUGANTI KUMARI
|
3406003WL149204
|
SUGANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Miss. SUGANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-004-005/77980
(Darha)
|
3406003000NRG24Z170220241926703
|
23/02/2024
|
SUKARI DEVI
|
3406003WL149204
|
SUKARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-004-005/79760
(Darha)
|
3406003000NRG24Z170220241926704
|
23/02/2024
|
KOLI DEVI
|
3406003WL149204
|
KOLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. KOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-004-005/99910
(Darha)
|
3406003000NRG24Z170220241926707
|
23/02/2024
|
GANGIYA DEVI
|
3406003WL149204
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-009-004-001/7849
(Darha)
|
3406003000NRG24Z170220241926919
|
23/02/2024
|
SARAJIT ORAON
|
3406003WL149226
|
SARAJIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Sarajit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Bariyatu
|
JH-06-009-004-001/816645
(Darha)
|
3406003000NRG24Z170220241926920
|
23/02/2024
|
MANGALDEEP ORAON
|
3406003WL149226
|
MANGALDEEP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. MANGALDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11853
|
11853
|
|
|
|
|
|
|
|