|
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
|
MASALIYA
|
JH-11-009-004-004/263
(Baskidih)
|
3411009000NRG23050320231095447
|
06/03/2023
|
ABHASH SOREN
|
3411009WL062105
|
ABHASH SOREN
|
00048
|
BKID0004768
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061265414
|
|
MR ABHAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-004-009/244
(Baskidih)
|
3411009000NRG23050320231095429
|
06/03/2023
|
KARTIK DUTTA
|
3411009WL062104
|
KARTIK DUTTA
|
00048
|
BKID0004768
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061265413
|
|
KARTICK DUTTA
|
BANK OF INDIA(508505)
|
|
3
|
MASALIYA
|
JH-11-009-004-010/162
(Baskidih)
|
3411009000NRG23050320231095467
|
06/03/2023
|
Sewadhan tudu
|
3411009WL062108
|
Sewadhan tudu
|
00048
|
BKID0004768
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265415
|
|
SEVADHAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-004-010/266
(Baskidih)
|
3411009000NRG23050320231095477
|
06/03/2023
|
PUSPA KUMARI
|
3411009WL062108
|
PUSPA KUMARI
|
00089
|
CBIN0280082
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265409
|
|
MRS PUSHPA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-004/412
(Baskidih)
|
3411009000NRG23050320231095448
|
06/03/2023
|
Shanti tudu
|
3411009WL062105
|
Shanti tudu
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265452
|
|
MISS SHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-004-010/178
(Baskidih)
|
3411009000NRG23050320231095469
|
06/03/2023
|
KUSUM DEVI
|
3411009WL062108
|
KUSUM DEVI
|
00415
|
SBIN0008084
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265453
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-004-004/213
(Baskidih)
|
3411009000NRG23050320231095365
|
06/03/2023
|
DULAL MAVSNDAL
|
3411009WL062102
|
DULAL MAVSNDAL
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265425
|
|
CHULAL MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-004-004/253
(Baskidih)
|
3411009000NRG23050320231095367
|
06/03/2023
|
Chabiya Devi
|
3411009WL062102
|
Chabiya Devi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265457
|
|
MRS CHABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-004-004/271
(Baskidih)
|
3411009000NRG23050320231095368
|
06/03/2023
|
Damodar Ray
|
3411009WL062102
|
Damodar Ray
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265407
|
|
DASU RAI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-004-004/272
(Baskidih)
|
3411009000NRG23050320231095369
|
06/03/2023
|
Dewanti Devi
|
3411009WL062102
|
Dewanti Devi
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265450
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-004-004/301
(Baskidih)
|
3411009000NRG23050320231095371
|
06/03/2023
|
Hemlata Kumari
|
3411009WL062102
|
Hemlata Kumari
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265451
|
|
MRS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-004-004/325
(Baskidih)
|
3411009000NRG23050320231095372
|
06/03/2023
|
MUKHESH RAY
|
3411009WL062102
|
MUKHESH RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265443
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-004-004/327
(Baskidih)
|
3411009000NRG23050320231095373
|
06/03/2023
|
DURJAN RAY
|
3411009WL062102
|
DURJAN RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265442
|
|
MR DURJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-004-004/340
(Baskidih)
|
3411009000NRG23050320231095359
|
06/03/2023
|
CHANDRAKANT MANDAL
|
3411009WL062101
|
CHANDRAKANT MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265447
|
|
MR CHANDRAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-004-004/348
(Baskidih)
|
3411009000NRG23050320231095374
|
06/03/2023
|
KOSHALIYA DEVI
|
3411009WL062102
|
KOSHALIYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265403
|
|
MRS KASALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-004-004/349
(Baskidih)
|
3411009000NRG23050320231095375
|
06/03/2023
|
RINA DEVI
|
3411009WL062102
|
RINA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265405
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-004-004/395
(Baskidih)
|
3411009000NRG23050320231095325
|
06/03/2023
|
JAMON RAY
|
3411009WL062097
|
JAMON RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265408
|
|
MR JAMIN RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-004-004/437
(Baskidih)
|
3411009000NRG23050320231095328
|
06/03/2023
|
BHIM RAY
|
3411009WL062097
|
BHIM RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265412
|
|
MR BHIM RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-004-004/438
(Baskidih)
|
3411009000NRG23050320231095329
|
06/03/2023
|
BASANTI DEVI
|
3411009WL062097
|
BASANTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265406
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MASALIYA
|
JH-11-009-004-004/439
(Baskidih)
|
3411009000NRG23050320231095330
|
06/03/2023
|
MINA DEVI
|
3411009WL062097
|
MINA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265411
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MASALIYA
|
JH-11-009-004-007/255
(Baskidih)
|
3411009000NRG23050320231095331
|
06/03/2023
|
MAMTA HANSDA
|
3411009WL062097
|
MAMTA HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265404
|
|
MRS MAMTA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-004-009/107
(Baskidih)
|
3411009000NRG23050320231095417
|
06/03/2023
|
SIBU MURMU
|
3411009WL062104
|
SIBU MURMU
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265422
|
|
MR SHIBU MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-004-009/157
(Baskidih)
|
3411009000NRG23050320231095420
|
06/03/2023
|
PUTUL DUTTA
|
3411009WL062104
|
PUTUL DUTTA
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265445
|
|
MRS PUTUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-004-009/19
(Baskidih)
|
3411009000NRG23050320231095422
|
06/03/2023
|
BHAGA MARANDI
|
3411009WL062104
|
BHAGA MARANDI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265419
|
|
BHAGA MARANDI
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-004-009/195
(Baskidih)
|
3411009000NRG23050320231095423
|
06/03/2023
|
ALPNA DATTA
|
3411009WL062104
|
ALPNA DATTA
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265420
|
|
MRS ALPANA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-004-009/202
(Baskidih)
|
3411009000NRG23050320231095424
|
06/03/2023
|
GANESH HEMBROM
|
3411009WL062104
|
GANESH HEMBROM
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265454
|
|
MR GANESH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-004-009/212
(Baskidih)
|
3411009000NRG23050320231095426
|
06/03/2023
|
SHALENDRA HANSDA
|
3411009WL062104
|
SHALENDRA HANSDA
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265421
|
|
MR BHUTKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-004-009/229
(Baskidih)
|
3411009000NRG23050320231095427
|
06/03/2023
|
BABLI RUJ
|
3411009WL062104
|
BABLI RUJ
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265441
|
|
MRS BABLI RUJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-004-009/231
(Baskidih)
|
3411009000NRG23050320231095428
|
06/03/2023
|
AYAN RUJ
|
3411009WL062104
|
AYAN RUJ
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265426
|
|
Ayan Kumar Ruj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MASALIYA
|
JH-11-009-004-009/282
(Baskidih)
|
3411009000NRG23050320231095430
|
06/03/2023
|
ANTARA DUTTA
|
3411009WL062104
|
ANTARA DUTTA
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265440
|
|
MRS ANTARA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-004-009/68
(Baskidih)
|
3411009000NRG23050320231095431
|
06/03/2023
|
KISHOR KUMAR RUJ
|
3411009WL062104
|
KISHOR KUMAR RUJ
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265410
|
|
KISHOR KUMAR ROOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MASALIYA
|
JH-11-009-004-010/164
(Baskidih)
|
3411009000NRG23050320231095468
|
06/03/2023
|
Sinanad Besra
|
3411009WL062108
|
Sinanad Besra
|
00415
|
SBIN0009804
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265448
|
|
MR SINAND BESRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-004-010/247
(Baskidih)
|
3411009000NRG23050320231095470
|
06/03/2023
|
BINA DEVI
|
3411009WL062108
|
BINA DEVI
|
00415
|
SBIN0009804
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0061265444
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-004-010/255
(Baskidih)
|
3411009000NRG23050320231095471
|
06/03/2023
|
ARUN MANDAL
|
3411009WL062108
|
ARUN MANDAL
|
00415
|
SBIN0009804
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265449
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-004-010/263
(Baskidih)
|
3411009000NRG23050320231095475
|
06/03/2023
|
RAYMUNI MURMU
|
3411009WL062108
|
RAYMUNI MURMU
|
00415
|
SBIN0009804
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265455
|
|
MRS RAYMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-004-010/277
(Baskidih)
|
3411009000NRG23050320231095478
|
06/03/2023
|
ANITA MURMU
|
3411009WL062108
|
ANITA MURMU
|
00415
|
SBIN0009804
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265456
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-004-010/82
(Baskidih)
|
3411009000NRG23050320231095452
|
06/03/2023
|
RAM PD RAY
|
3411009WL062106
|
RAM PD RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265446
|
|
RAM PRASAD RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74130
|
74130
|
|
|
|
|
|
|
|
|
38
|
MASALIYA
|
JH-11-009-004-004/142
(Baskidih)
|
3411009000NRG23050320231095363
|
06/03/2023
|
SAGO RAI
|
3411009WL062102
|
SAGO RAI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265435
|
|
Sago Ray
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MASALIYA
|
JH-11-009-004-004/168
(Baskidih)
|
3411009000NRG23050320231095364
|
06/03/2023
|
LILA MARANDI
|
3411009WL062102
|
LILA MARANDI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265433
|
|
MR CHINESWER MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-004-004/274
(Baskidih)
|
3411009000NRG23050320231095370
|
06/03/2023
|
Basanti Devi
|
3411009WL062102
|
Basanti Devi
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265438
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-004-008/310
(Baskidih)
|
3411009000NRG23050320231095360
|
06/03/2023
|
SHYAMLAL KISKU
|
3411009WL062101
|
SHYAMLAL KISKU
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265434
|
|
MR SHYAMLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-004-009/116
(Baskidih)
|
3411009000NRG23050320231095418
|
06/03/2023
|
SADHAN KUMAR RUJ
|
3411009WL062104
|
SADHAN KUMAR RUJ
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265430
|
|
MR SADHAN KUMAR RUJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-004-009/118
(Baskidih)
|
3411009000NRG23050320231095419
|
06/03/2023
|
SHAMBHU DUTTA
|
3411009WL062104
|
SHAMBHU DUTTA
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265432
|
|
SHAMBHU DUTTA
|
BANK OF INDIA(508505)
|
|
44
|
MASALIYA
|
JH-11-009-004-009/178
(Baskidih)
|
3411009000NRG23050320231095421
|
06/03/2023
|
NAYAN RUJ
|
3411009WL062104
|
NAYAN RUJ
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265423
|
|
MR NAYAN KUMAR RUJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-004-009/207
(Baskidih)
|
3411009000NRG23050320231095425
|
06/03/2023
|
PUTUL RUJ
|
3411009WL062104
|
PUTUL RUJ
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061265431
|
|
MRS PUTUL RUJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-004-010/120
(Baskidih)
|
3411009000NRG23050320231095465
|
06/03/2023
|
LALITA DEVI
|
3411009WL062108
|
LALITA DEVI
|
00415
|
SBIN0012543
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265436
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-004-010/121
(Baskidih)
|
3411009000NRG23050320231095466
|
06/03/2023
|
RITA KUMAR
|
3411009WL062108
|
RITA KUMAR
|
00415
|
SBIN0012543
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265439
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-004-010/214
(Baskidih)
|
3411009000NRG23050320231095451
|
06/03/2023
|
BARUN MANDAL
|
3411009WL062106
|
BARUN MANDAL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265437
|
|
MR BARUN KUMAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-004-010/264
(Baskidih)
|
3411009000NRG23050320231095476
|
06/03/2023
|
AASHA DEVI
|
3411009WL062108
|
AASHA DEVI
|
00415
|
SBIN0012543
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265424
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
50
|
MASALIYA
|
JH-11-009-004-004/229
(Baskidih)
|
3411009000NRG23050320231095366
|
06/03/2023
|
MURTI DEVI
|
3411009WL062102
|
MURTI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265427
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-004-004/424
(Baskidih)
|
3411009000NRG23050320231095327
|
06/03/2023
|
MUGIYA DEVI
|
3411009WL062097
|
MUGIYA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265428
|
|
Mugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
52
|
MASALIYA
|
JH-11-009-004-004/414
(Baskidih)
|
3411009000NRG23050320231095326
|
06/03/2023
|
RAJU KUMAR MANDAL
|
3411009WL062097
|
RAJU KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061265416
|
|
RAJU KUMAR MANDAL
|
AXIS BANK(607153)
|
|
53
|
MASALIYA
|
JH-11-009-004-010/258
(Baskidih)
|
3411009000NRG23050320231095472
|
06/03/2023
|
SANTOSH KUMAR MANDAL
|
3411009WL062108
|
SANTOSH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265429
|
|
Mr. SANTOSH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
54
|
MASALIYA
|
JH-11-009-004-010/260
(Baskidih)
|
3411009000NRG23050320231095473
|
06/03/2023
|
SANJAY MANDAL
|
3411009WL062108
|
SANJAY MANDAL
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265417
|
|
Sanjay Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MASALIYA
|
JH-11-009-004-010/261
(Baskidih)
|
3411009000NRG23050320231095474
|
06/03/2023
|
PREM TUDU
|
3411009WL062108
|
PREM TUDU
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061265418
|
|
MR PREM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139020
|
139020
|
|
|
|
|
|
|
|