|
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
|
Rajmahal
|
JH-13-006-010-005/1165
(KHUTAHARI)
|
3413006000NRG25150420240015515
|
15/04/2024
|
Rekha Devi
|
3413006WL000523
|
Rekha Devi
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759800
|
|
REKHA DEVI W/O JANARDAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1280
(KHUTAHARI)
|
3413006000NRG25150420240015591
|
15/04/2024
|
PRIYA KUMARI
|
3413006WL000525
|
PRIYA KUMARI
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759801
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1649
(KHUTAHARI)
|
3413006000NRG25150420240015554
|
15/04/2024
|
Bapi Kumar Saha
|
3413006WL000524
|
Bapi Kumar Saha
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759803
|
|
BAPI KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG25150420240015568
|
15/04/2024
|
SHANTI KISKU
|
3413006WL000524
|
SHANTI KISKU
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759802
|
|
SHANTI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG25150420240015516
|
15/04/2024
|
JAYA KUMARI
|
3413006WL000523
|
JAYA KUMARI
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759804
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/777
(KHUTAHARI)
|
3413006000NRG25150420240015603
|
15/04/2024
|
MADHAVI DEVI
|
3413006WL000525
|
MADHAVI DEVI
|
00354
|
PUNB0612000
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759805
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/778
(KHUTAHARI)
|
3413006000NRG25150420240015563
|
15/04/2024
|
LALCHAND SAHA
|
3413006WL000524
|
LALCHAND SAHA
|
00415
|
SBIN0000213
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759787
|
|
LALCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-005/157
(KHUTAHARI)
|
3413006000NRG25150420240015522
|
15/04/2024
|
VIVEK SAHA
|
3413006WL000523
|
VIVEK SAHA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759817
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/159
(KHUTAHARI)
|
3413006000NRG25150420240015592
|
15/04/2024
|
AMIT KUMAR SAHA
|
3413006WL000525
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759814
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/160
(KHUTAHARI)
|
3413006000NRG25150420240015593
|
15/04/2024
|
NITISH KUMAR
|
3413006WL000525
|
NITISH KUMAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759815
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1647
(KHUTAHARI)
|
3413006000NRG25150420240015594
|
15/04/2024
|
Arbind Kumar Saha
|
3413006WL000525
|
Arbind Kumar Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759816
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1650
(KHUTAHARI)
|
3413006000NRG25150420240015595
|
15/04/2024
|
Nikhil Saha
|
3413006WL000525
|
Nikhil Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759782
|
|
Mr. NIKHIL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/1652
(KHUTAHARI)
|
3413006000NRG25150420240015596
|
15/04/2024
|
Raj Kishor Saha
|
3413006WL000525
|
Raj Kishor Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759819
|
|
RAJKISHOR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/185
(KHUTAHARI)
|
3413006000NRG25150420240015598
|
15/04/2024
|
RAJU KUMAR SAHA
|
3413006WL000525
|
RAJU KUMAR SAHA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759778
|
|
MR RAJU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1910
(KHUTAHARI)
|
3413006000NRG25150420240015600
|
15/04/2024
|
MAYA DEVI
|
3413006WL000525
|
MAYA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759786
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/209
(KHUTAHARI)
|
3413006000NRG25150420240015559
|
15/04/2024
|
BISHNU SAHA
|
3413006WL000524
|
BISHNU SAHA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759785
|
|
MR BISHNU SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/56
(KHUTAHARI)
|
3413006000NRG25150420240015529
|
15/04/2024
|
RAMESHWAR BIHARI
|
3413006WL000523
|
RAMESHWAR BIHARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759790
|
|
MR RAMESHWAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/91
(KHUTAHARI)
|
3413006000NRG25150420240015605
|
15/04/2024
|
ASIN SAHA
|
3413006WL000525
|
ASIN SAHA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759783
|
|
MR ASHIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/92
(KHUTAHARI)
|
3413006000NRG25150420240015606
|
15/04/2024
|
NIJO DEVI
|
3413006WL000525
|
NIJO DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759795
|
|
NIJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-010-003/2077
(KHUTAHARI)
|
3413006000NRG25150420240015551
|
15/04/2024
|
SAGAR SAHA
|
3413006WL000524
|
SAGAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759784
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1159
(KHUTAHARI)
|
3413006000NRG25150420240015513
|
15/04/2024
|
Dwaper Saha
|
3413006WL000523
|
Dwaper Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759776
|
|
MR DWAPER SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1162
(KHUTAHARI)
|
3413006000NRG25150420240015514
|
15/04/2024
|
Raju Saha
|
3413006WL000523
|
Raju Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759779
|
|
MR RAJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1173
(KHUTAHARI)
|
3413006000NRG25150420240015552
|
15/04/2024
|
Ram Nandan Kumar
|
3413006WL000524
|
Ram Nandan Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759821
|
|
RAMNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG25150420240015517
|
15/04/2024
|
DURGA KUMARI
|
3413006WL000523
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759788
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1261
(KHUTAHARI)
|
3413006000NRG25150420240015518
|
15/04/2024
|
SULEKHA DEVI
|
3413006WL000523
|
SULEKHA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759812
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1262
(KHUTAHARI)
|
3413006000NRG25150420240015589
|
15/04/2024
|
ALAGUNI KUMARI
|
3413006WL000525
|
ALAGUNI KUMARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759794
|
|
MRS ALAGUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1266
(KHUTAHARI)
|
3413006000NRG25150420240015519
|
15/04/2024
|
MANDIRA DEVI
|
3413006WL000523
|
MANDIRA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759796
|
|
MRS MANDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG25150420240015520
|
15/04/2024
|
BHADU DEVI
|
3413006WL000523
|
BHADU DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759813
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1648
(KHUTAHARI)
|
3413006000NRG25150420240015553
|
15/04/2024
|
Mira Devi
|
3413006WL000524
|
Mira Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759825
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/1666
(KHUTAHARI)
|
3413006000NRG25150420240015555
|
15/04/2024
|
Mina Devi
|
3413006WL000524
|
Mina Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759792
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1675
(KHUTAHARI)
|
3413006000NRG25150420240015556
|
15/04/2024
|
Pushpa Devi
|
3413006WL000524
|
Pushpa Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759818
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/169
(KHUTAHARI)
|
3413006000NRG25150420240015557
|
15/04/2024
|
THAKUR DAS SAHA
|
3413006WL000524
|
THAKUR DAS SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759774
|
|
MR THAKUR DAS SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG25150420240015597
|
15/04/2024
|
Anno Masomat
|
3413006WL000525
|
Anno Masomat
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759820
|
|
ANNO MOSAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/213
(KHUTAHARI)
|
3413006000NRG25150420240015562
|
15/04/2024
|
MANJU DEVI
|
3413006WL000524
|
MANJU DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759799
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/93
(KHUTAHARI)
|
3413006000NRG25150420240015607
|
15/04/2024
|
AMIT KUMAR SAHA
|
3413006WL000525
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759798
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG25150420240015564
|
15/04/2024
|
Kalyan Saha
|
3413006WL000524
|
Kalyan Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759791
|
|
MR KALYAN CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG25150420240015565
|
15/04/2024
|
Sankari Devi
|
3413006WL000524
|
Sankari Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759775
|
|
KALYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-007/949
(KHUTAHARI)
|
3413006000NRG25150420240015566
|
15/04/2024
|
Ganga Dhar Saha
|
3413006WL000524
|
Ganga Dhar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759781
|
|
MR GANGADHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-007/970
(KHUTAHARI)
|
3413006000NRG25150420240015567
|
15/04/2024
|
Debu Saha
|
3413006WL000524
|
Debu Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759780
|
|
MR DEVNARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-012/289
(KHUTAHARI)
|
3413006000NRG25150420240015569
|
15/04/2024
|
Somay Sorem
|
3413006WL000524
|
Somay Sorem
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759773
|
|
SOMAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-010-005/1631
(KHUTAHARI)
|
3413006000NRG25150420240015523
|
15/04/2024
|
Rahul Kumar Saha
|
3413006WL000523
|
Rahul Kumar Saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759789
|
|
MR RAHUL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG25150420240015525
|
15/04/2024
|
Parul Devi
|
3413006WL000523
|
Parul Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759793
|
|
PARUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG25150420240015530
|
15/04/2024
|
MADHURI DEVI
|
3413006WL000523
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759777
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-005/67
(KHUTAHARI)
|
3413006000NRG25150420240015601
|
15/04/2024
|
VISHOKHA DEVI
|
3413006WL000525
|
VISHOKHA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759797
|
|
VISHOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-010-005/1651
(KHUTAHARI)
|
3413006000NRG25150420240015524
|
15/04/2024
|
Parmod Kumar Saha
|
3413006WL000523
|
Parmod Kumar Saha
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759822
|
|
PRAMOD KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/186
(KHUTAHARI)
|
3413006000NRG25150420240015526
|
15/04/2024
|
SANDIP KUMAR SAHA
|
3413006WL000523
|
SANDIP KUMAR SAHA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759824
|
|
SANDIP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/187
(KHUTAHARI)
|
3413006000NRG25150420240015527
|
15/04/2024
|
ARUP KUMAR SAHA
|
3413006WL000523
|
ARUP KUMAR SAHA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759823
|
|
ARUP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/208
(KHUTAHARI)
|
3413006000NRG25150420240015558
|
15/04/2024
|
MAMTA DEVI
|
3413006WL000524
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759771
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajmahal
|
JH-13-006-010-005/210
(KHUTAHARI)
|
3413006000NRG25150420240015560
|
15/04/2024
|
RENUKA DEVI
|
3413006WL000524
|
RENUKA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759772
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajmahal
|
JH-13-006-010-005/212
(KHUTAHARI)
|
3413006000NRG25150420240015561
|
15/04/2024
|
CHUNACHUNVALA KUMARI
|
3413006WL000524
|
CHUNACHUNVALA KUMARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759770
|
|
CHUNACHUNVALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rajmahal
|
JH-13-006-010-005/80
(KHUTAHARI)
|
3413006000NRG25150420240015604
|
15/04/2024
|
CHAYA DEVI
|
3413006WL000525
|
CHAYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759769
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
52
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG25150420240015590
|
15/04/2024
|
JYOTSANA DEVI
|
3413006WL000525
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759806
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-005/1273
(KHUTAHARI)
|
3413006000NRG25150420240015521
|
15/04/2024
|
DRAUPADI DEVI
|
3413006WL000523
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759810
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG25150420240015599
|
15/04/2024
|
SHIV SAGAR KUMAR
|
3413006WL000525
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759808
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG25150420240015528
|
15/04/2024
|
Sabitri Saha
|
3413006WL000523
|
Sabitri Saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759811
|
|
SABITRI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajmahal
|
JH-13-006-010-005/68
(KHUTAHARI)
|
3413006000NRG25150420240015531
|
15/04/2024
|
JUHI KUMARI
|
3413006WL000523
|
JUHI KUMARI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759809
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rajmahal
|
JH-13-006-010-005/69
(KHUTAHARI)
|
3413006000NRG25150420240015602
|
15/04/2024
|
KIRAN DEVI
|
3413006WL000525
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370759807
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|