|
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-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG24090520230081645
|
09/05/2023
|
Suratan bibi
|
3413006WL003425
|
Suratan bibi
|
00415
|
SBIN0002915
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888212
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/110
(KHUTAHARI)
|
3413006000NRG24090520230081681
|
09/05/2023
|
SUSHILA KUMARI
|
3413006WL003425
|
SUSHILA KUMARI
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888223
|
|
MISS SHISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/101
(KHUTAHARI)
|
3413006000NRG24090520230081625
|
09/05/2023
|
RAKHI KUMARI
|
3413006WL003425
|
RAKHI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888226
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/178
(KHUTAHARI)
|
3413006000NRG24090520230081630
|
09/05/2023
|
AASHAMIN BIBI
|
3413006WL003425
|
AASHAMIN BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888214
|
|
MRS AASHAMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/1059
(KHUTAHARI)
|
3413006000NRG24090520230081633
|
09/05/2023
|
Asha Devi
|
3413006WL003425
|
Asha Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888185
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-007/148
(KHUTAHARI)
|
3413006000NRG24090520230081643
|
09/05/2023
|
RUPALI KUMARI
|
3413006WL003425
|
RUPALI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888220
|
|
MISS RUPALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-007/1575
(KHUTAHARI)
|
3413006000NRG24090520230081646
|
09/05/2023
|
Saharun bibi
|
3413006WL003425
|
Saharun bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888198
|
|
MRS SHAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG24090520230081649
|
09/05/2023
|
RAVI KUMAR
|
3413006WL003425
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888209
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-007/2022
(KHUTAHARI)
|
3413006000NRG24090520230081658
|
09/05/2023
|
Kulsum Bibi
|
3413006WL003425
|
Kulsum Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888213
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG24090520230081667
|
09/05/2023
|
RUKSHAR KHATUN
|
3413006WL003425
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888216
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/50
(KHUTAHARI)
|
3413006000NRG24090520230081669
|
09/05/2023
|
Mairun Bibi
|
3413006WL003425
|
Mairun Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888201
|
|
MRS MAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG24090520230081676
|
09/05/2023
|
Zakir Ansari
|
3413006WL003425
|
Zakir Ansari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888182
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-007/895
(KHUTAHARI)
|
3413006000NRG24090520230081680
|
09/05/2023
|
SALAMA KHATUN
|
3413006WL003425
|
SALAMA KHATUN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888221
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG24090520230081624
|
09/05/2023
|
RAMESH MIRDHA
|
3413006WL003425
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888225
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/2522
(KHUTAHARI)
|
3413006000NRG24090520230081626
|
09/05/2023
|
Parvati Devi
|
3413006WL003425
|
Parvati Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888191
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG24090520230081627
|
09/05/2023
|
DURGA TURI
|
3413006WL003425
|
DURGA TURI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888190
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/99
(KHUTAHARI)
|
3413006000NRG24090520230081629
|
09/05/2023
|
MITHU TANTI
|
3413006WL003425
|
MITHU TANTI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888217
|
|
MR MITHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-003/180
(KHUTAHARI)
|
3413006000NRG24090520230081631
|
09/05/2023
|
NIJAMUDDIN ANSARI
|
3413006WL003425
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888174
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/1053
(KHUTAHARI)
|
3413006000NRG24090520230081632
|
09/05/2023
|
Gaurav Chandra Saha
|
3413006WL003425
|
Gaurav Chandra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888164
|
|
GAURAV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/1068
(KHUTAHARI)
|
3413006000NRG24090520230081634
|
09/05/2023
|
Radhey Shyam Saha
|
3413006WL003425
|
Radhey Shyam Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888187
|
|
MR RADHEYSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-007/1070
(KHUTAHARI)
|
3413006000NRG24090520230081635
|
09/05/2023
|
Manoher Chandra Saha
|
3413006WL003425
|
Manoher Chandra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888166
|
|
MANOHAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/1073
(KHUTAHARI)
|
3413006000NRG24090520230081636
|
09/05/2023
|
Sunil Saha
|
3413006WL003425
|
Sunil Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888170
|
|
MR SUNIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/1076
(KHUTAHARI)
|
3413006000NRG24090520230081637
|
09/05/2023
|
Subash Saha
|
3413006WL003425
|
Subash Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888169
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/1087
(KHUTAHARI)
|
3413006000NRG24090520230081639
|
09/05/2023
|
Chobi Devi
|
3413006WL003425
|
Chobi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888194
|
|
MRS CHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/1088
(KHUTAHARI)
|
3413006000NRG24090520230081640
|
09/05/2023
|
Uday Shanker Thakur
|
3413006WL003425
|
Uday Shanker Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888186
|
|
MR UDAY SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-007/1118
(KHUTAHARI)
|
3413006000NRG24090520230081641
|
09/05/2023
|
Dinbondhu Kumar
|
3413006WL003425
|
Dinbondhu Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888188
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/1130
(KHUTAHARI)
|
3413006000NRG24090520230081642
|
09/05/2023
|
Parixit Saha
|
3413006WL003425
|
Parixit Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888165
|
|
PARIKSHIT SAHA
|
BANK OF INDIA(508505)
|
|
28
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG24090520230081647
|
09/05/2023
|
SAGAR KUMAR
|
3413006WL003425
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888172
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG24090520230081648
|
09/05/2023
|
SUJAN KUMAR
|
3413006WL003425
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888205
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-007/183
(KHUTAHARI)
|
3413006000NRG24090520230081650
|
09/05/2023
|
VIKRAM KUMAR
|
3413006WL003425
|
VIKRAM KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888206
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-007/186
(KHUTAHARI)
|
3413006000NRG24090520230081651
|
09/05/2023
|
ASHISH KUMAR
|
3413006WL003425
|
ASHISH KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888208
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG24090520230081652
|
09/05/2023
|
VISHAL KUMAR
|
3413006WL003425
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888207
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-007/188
(KHUTAHARI)
|
3413006000NRG24090520230081653
|
09/05/2023
|
CHANDAN KUMAR
|
3413006WL003425
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888211
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG24090520230081654
|
09/05/2023
|
Mamuni Devi
|
3413006WL003425
|
Mamuni Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888210
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG24090520230081655
|
09/05/2023
|
Nirmal Thakur
|
3413006WL003425
|
Nirmal Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888167
|
|
MR NIRMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-007/1916
(KHUTAHARI)
|
3413006000NRG24090520230081656
|
09/05/2023
|
Binodanand Prasad
|
3413006WL003425
|
Binodanand Prasad
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888218
|
|
MR BINODANAND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-007/1993
(KHUTAHARI)
|
3413006000NRG24090520230081657
|
09/05/2023
|
Robina Bibi
|
3413006WL003425
|
Robina Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888204
|
|
MRS ROBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-007/2500
(KHUTAHARI)
|
3413006000NRG24090520230081659
|
09/05/2023
|
Ruksana Bibi
|
3413006WL003425
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888203
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-007/28
(KHUTAHARI)
|
3413006000NRG24090520230081662
|
09/05/2023
|
Gulam Ansari
|
3413006WL003425
|
Gulam Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888197
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG24090520230081663
|
09/05/2023
|
Sarifan Bibi
|
3413006WL003425
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888222
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG24090520230081664
|
09/05/2023
|
Gulmohamad Ansari
|
3413006WL003425
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888196
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-007/42
(KHUTAHARI)
|
3413006000NRG24090520230081665
|
09/05/2023
|
Kalpana Devi
|
3413006WL003425
|
Kalpana Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888189
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Rajmahal
|
JH-13-006-010-007/45
(KHUTAHARI)
|
3413006000NRG24090520230081666
|
09/05/2023
|
Safulen bibi
|
3413006WL003425
|
Safulen bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888199
|
|
SAKULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajmahal
|
JH-13-006-010-007/498
(KHUTAHARI)
|
3413006000NRG24090520230081668
|
09/05/2023
|
Sha Alam Ansari
|
3413006WL003425
|
Sha Alam Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888195
|
|
MR SAHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG24090520230081670
|
09/05/2023
|
Babuji Murmu
|
3413006WL003425
|
Babuji Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888202
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG24090520230081671
|
09/05/2023
|
Jamiran Bebi
|
3413006WL003425
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888200
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-007/507
(KHUTAHARI)
|
3413006000NRG24090520230081672
|
09/05/2023
|
Jaldhar Saha
|
3413006WL003425
|
Jaldhar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888176
|
|
MR JALDHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-007/510
(KHUTAHARI)
|
3413006000NRG24090520230081673
|
09/05/2023
|
Arvind Ku.Saha
|
3413006WL003425
|
Arvind Ku.Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888177
|
|
MR ARVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-007/526
(KHUTAHARI)
|
3413006000NRG24090520230081674
|
09/05/2023
|
Ganpati Saha
|
3413006WL003425
|
Ganpati Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888181
|
|
MR GANPATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG24090520230081675
|
09/05/2023
|
Rahamtulla Ansari
|
3413006WL003425
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888183
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
51
|
Rajmahal
|
JH-13-006-010-007/878
(KHUTAHARI)
|
3413006000NRG24090520230081677
|
09/05/2023
|
Nak Mohammad Ansari
|
3413006WL003425
|
Nak Mohammad Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888192
|
|
MR NEKMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG24090520230081678
|
09/05/2023
|
Hurmuj Ansari
|
3413006WL003425
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888178
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-007/894
(KHUTAHARI)
|
3413006000NRG24090520230081679
|
09/05/2023
|
Tabbassun Bibi
|
3413006WL003425
|
Tabbassun Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888184
|
|
MRS TAVASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-008/1245
(KHUTAHARI)
|
3413006000NRG24090520230081682
|
09/05/2023
|
Dara shingh Mandal
|
3413006WL003425
|
Dara shingh Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888179
|
|
MR DARASINGH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-008/1493
(KHUTAHARI)
|
3413006000NRG24090520230081683
|
09/05/2023
|
Ankur Kumar Saha
|
3413006WL003425
|
Ankur Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888180
|
|
ANKUR KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG24090520230081684
|
09/05/2023
|
Mithun Kumar Saha
|
3413006WL003425
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888193
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-008/1563
(KHUTAHARI)
|
3413006000NRG24090520230081685
|
09/05/2023
|
Arun Mandal
|
3413006WL003425
|
Arun Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888171
|
|
ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-008/1786
(KHUTAHARI)
|
3413006000NRG24090520230081686
|
09/05/2023
|
SANJAY KUMAR MANDAL
|
3413006WL003425
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888175
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24090520230081687
|
09/05/2023
|
Sankari Devi
|
3413006WL003425
|
Sankari Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888215
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-008/2618
(KHUTAHARI)
|
3413006000NRG24090520230081689
|
09/05/2023
|
Anju Devi
|
3413006WL003425
|
Anju Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888173
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-011/174
(KHUTAHARI)
|
3413006000NRG24090520230081690
|
09/05/2023
|
KHEDNI DEVI
|
3413006WL003425
|
KHEDNI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888219
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
62
|
Rajmahal
|
JH-13-006-010-007/26
(KHUTAHARI)
|
3413006000NRG24090520230081661
|
09/05/2023
|
Shubash Saha
|
3413006WL003425
|
Shubash Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888168
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
Rajmahal
|
JH-13-006-010-007/2552
(KHUTAHARI)
|
3413006000NRG24090520230081660
|
09/05/2023
|
Manoj Soren
|
3413006WL003425
|
Manoj Soren
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888224
|
|
Mr. MANOJ SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|