|
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
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24130620230437637
|
17/06/2023
|
ANUP GOSWAMI
|
3401017WL024020
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367790
|
|
ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24170620230484793
|
17/06/2023
|
ANUP GOSWAMI
|
3401017WL026426
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367789
|
|
ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24170620230484795
|
17/06/2023
|
KAJALMANI DEVI
|
3401017WL026426
|
KAJALMANI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367809
|
|
KAJALMANI DEVI W/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24130620230437639
|
17/06/2023
|
KAJALMANI DEVI
|
3401017WL024020
|
KAJALMANI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367810
|
|
KAJALMANI DEVI W/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24130620230437638
|
17/06/2023
|
PANCHANAN MANJHI
|
3401017WL024020
|
PANCHANAN MANJHI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367774
|
|
PACHANAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24170620230484794
|
17/06/2023
|
PANCHANAN MANJHI
|
3401017WL026426
|
PANCHANAN MANJHI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367775
|
|
PACHANAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24170620230484796
|
17/06/2023
|
SUBHASH MANJHI
|
3401017WL026426
|
SUBHASH MANJHI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367808
|
|
SUBHASH BEDIYA S/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24130620230437640
|
17/06/2023
|
SUBHASH MANJHI
|
3401017WL024020
|
SUBHASH MANJHI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367807
|
|
SUBHASH BEDIYA S/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24130620230437643
|
17/06/2023
|
CHAITAN BEDIYA
|
3401017WL024020
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367805
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24130620230437645
|
17/06/2023
|
PATNI DEVI
|
3401017WL024020
|
PATNI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367797
|
|
PATNI DEVI W/O DINBANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/21
(NAGEDIH)
|
3401017000NRG24130620230437647
|
17/06/2023
|
SRIKANT BEDIA
|
3401017WL024020
|
SRIKANT BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367804
|
|
SHRIKANT MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24130620230437648
|
17/06/2023
|
LAKHAN MANJHI
|
3401017WL024020
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367795
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24170620230484798
|
17/06/2023
|
LAKHAN MANJHI
|
3401017WL026426
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367794
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24170620230484799
|
17/06/2023
|
PABITA DEVI
|
3401017WL026426
|
PABITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367780
|
|
PABITA DEVI W/O BARUN MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24130620230437649
|
17/06/2023
|
PABITA DEVI
|
3401017WL024020
|
PABITA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367781
|
|
PABITA DEVI W/O BARUN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/234
(NAGEDIH)
|
3401017000NRG24130620230437885
|
17/06/2023
|
SARITA DEVI
|
3401017WL024025
|
SARITA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367801
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/234
(NAGEDIH)
|
3401017000NRG24170620230484850
|
17/06/2023
|
SARITA DEVI
|
3401017WL026428
|
SARITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367800
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24130620230437650
|
17/06/2023
|
ABHIRAM MANJHI
|
3401017WL024020
|
ABHIRAM MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367776
|
|
SUDUL DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24130620230437652
|
17/06/2023
|
SUSHILA DEVI
|
3401017WL024020
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367811
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24130620230437654
|
17/06/2023
|
KAMLI DEVI
|
3401017WL024020
|
KAMLI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367796
|
|
KAMALI DEVI W/O- RAVINDRA MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24130620230437653
|
17/06/2023
|
RAVINDRA MANJHI
|
3401017WL024020
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367803
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24130620230437657
|
17/06/2023
|
SANJAY BEDIYA
|
3401017WL024020
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367806
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24130620230437663
|
17/06/2023
|
JANKI KUMARI
|
3401017WL024020
|
JANKI KUMARI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367777
|
|
JANKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24130620230437661
|
17/06/2023
|
MAHADEO BEDIYA
|
3401017WL024020
|
MAHADEO BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367784
|
|
Mahadeo Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SILLI
|
JH-01-017-018-002/68
(NAGEDIH)
|
3401017000NRG24130620230437665
|
17/06/2023
|
BIJLI DEVI
|
3401017WL024020
|
BIJLI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367802
|
|
VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-002/79
(NAGEDIH)
|
3401017000NRG24130620230437888
|
17/06/2023
|
BASANT KUMAR BEDIYA
|
3401017WL024025
|
BASANT KUMAR BEDIYA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367799
|
|
BASANT KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-002/79
(NAGEDIH)
|
3401017000NRG24170620230484803
|
17/06/2023
|
BASANT KUMAR BEDIYA
|
3401017WL026426
|
BASANT KUMAR BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367798
|
|
BASANT KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-002/79
(NAGEDIH)
|
3401017000NRG24170620230484804
|
17/06/2023
|
SULOCHNA DEVI
|
3401017WL026426
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367786
|
|
SULOCHNA DEVI W/O BASANT MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-002/79
(NAGEDIH)
|
3401017000NRG24130620230437889
|
17/06/2023
|
SULOCHNA DEVI
|
3401017WL024025
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367785
|
|
SULOCHNA DEVI W/O BASANT MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-002/87
(NAGEDIH)
|
3401017000NRG24130620230437890
|
17/06/2023
|
LAKHI CHARAN BEDIYA
|
3401017WL024025
|
LAKHI CHARAN BEDIYA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367783
|
|
LAKHICHARAN MANJHI
|
IDBI BANK(607095)
|
|
31
|
SILLI
|
JH-01-017-018-002/87
(NAGEDIH)
|
3401017000NRG24170620230484805
|
17/06/2023
|
LAKHI CHARAN BEDIYA
|
3401017WL026426
|
LAKHI CHARAN BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367782
|
|
LAKHICHARAN MANJHI
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-018-002/87
(NAGEDIH)
|
3401017000NRG24170620230484806
|
17/06/2023
|
SULOPATI DEVI
|
3401017WL026426
|
SULOPATI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367788
|
|
SULOPATI DEVI W/O LAKHICHARAN MANZI
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-002/87
(NAGEDIH)
|
3401017000NRG24130620230437891
|
17/06/2023
|
SULOPATI DEVI
|
3401017WL024025
|
SULOPATI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367787
|
|
SULOPATI DEVI W/O LAKHICHARAN MANZI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-004/202
(NAGEDIH)
|
3401017000NRG24140620230463511
|
17/06/2023
|
KUMARI CHARU
|
3401017WL025375
|
KUMARI CHARU
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367791
|
|
KUMARI CHARU D/O-RAJ KISOR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-018-004/288
(NAGEDIH)
|
3401017000NRG24130620230437894
|
17/06/2023
|
DHARMENRA MAHTO
|
3401017WL024025
|
DHARMENRA MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367793
|
|
DHARMENDAR MAHTO S/O- DINA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-018-004/288
(NAGEDIH)
|
3401017000NRG24170620230484861
|
17/06/2023
|
DHARMENRA MAHTO
|
3401017WL026432
|
DHARMENRA MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367792
|
|
DHARMENDAR MAHTO S/O- DINA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-018-004/288
(NAGEDIH)
|
3401017000NRG24170620230484860
|
17/06/2023
|
SAFALTA DEVI
|
3401017WL026432
|
SAFALTA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367778
|
|
SAFALTA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-018-004/288
(NAGEDIH)
|
3401017000NRG24130620230437893
|
17/06/2023
|
SAFALTA DEVI
|
3401017WL024025
|
SAFALTA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367779
|
|
SAFALTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24130620230437642
|
17/06/2023
|
MADHURI DEVI
|
3401017WL024020
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367763
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24130620230437883
|
17/06/2023
|
DULARI DEVI
|
3401017WL024025
|
DULARI DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367758
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
41
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24170620230484849
|
17/06/2023
|
DULARI DEVI
|
3401017WL026428
|
DULARI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367757
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
42
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24130620230437656
|
17/06/2023
|
HEMLATA DEVI
|
3401017WL024020
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367764
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
43
|
SILLI
|
JH-01-017-018-002/26
(NAGEDIH)
|
3401017000NRG24130620230437658
|
17/06/2023
|
LAKHIMANI DEVI
|
3401017WL024020
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367760
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
|
44
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24130620230437660
|
17/06/2023
|
KALAWATI DEVI
|
3401017WL024020
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367759
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
45
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24130620230437662
|
17/06/2023
|
LAKHINDRA BEDIA
|
3401017WL024020
|
LAKHINDRA BEDIA
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367765
|
|
LAKHINDRA BEDIA
|
IDBI BANK(607095)
|
|
46
|
SILLI
|
JH-01-017-018-002/57
(NAGEDIH)
|
3401017000NRG24130620230437887
|
17/06/2023
|
PRAMILA DEVI
|
3401017WL024025
|
PRAMILA DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367761
|
|
PARMILA DEVI
|
IDBI BANK(607095)
|
|
47
|
SILLI
|
JH-01-017-018-002/57
(NAGEDIH)
|
3401017000NRG24170620230484802
|
17/06/2023
|
PRAMILA DEVI
|
3401017WL026426
|
PRAMILA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367762
|
|
PARMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-018-001/213
(NAGEDIH)
|
3401017000NRG24170620230484797
|
17/06/2023
|
HARADHAN KAMAR
|
3401017WL026426
|
HARADHAN KAMAR
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367772
|
|
MISS HARADHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-018-001/213
(NAGEDIH)
|
3401017000NRG24130620230437641
|
17/06/2023
|
HARADHAN KAMAR
|
3401017WL024020
|
HARADHAN KAMAR
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367773
|
|
MISS HARADHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24130620230437651
|
17/06/2023
|
SUDUL DEVI
|
3401017WL024020
|
SUDUL DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367766
|
|
SUDUL DEVI
|
IDBI BANK(607095)
|
|
51
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24130620230437659
|
17/06/2023
|
SAMPALI KUMARI
|
3401017WL024020
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367769
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-018-002/4
(NAGEDIH)
|
3401017000NRG24130620230437886
|
17/06/2023
|
HALDHAR BEDIA
|
3401017WL024025
|
HALDHAR BEDIA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367767
|
|
HALDHAR VEDIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-018-002/4
(NAGEDIH)
|
3401017000NRG24170620230484801
|
17/06/2023
|
HALDHAR BEDIA
|
3401017WL026426
|
HALDHAR BEDIA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367768
|
|
HALDHAR VEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-018-003/141
(NAGEDIH)
|
3401017000NRG24170620230484859
|
17/06/2023
|
PARIKSHIT MAHTO
|
3401017WL026432
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806367771
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SILLI
|
JH-01-017-018-003/141
(NAGEDIH)
|
3401017000NRG24130620230437892
|
17/06/2023
|
PARIKSHIT MAHTO
|
3401017WL024025
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806367770
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24130620230437646
|
17/06/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL024020
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806367812
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|