|
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
|
BASANTRAY
|
JH-15-039-004-001/486
(Bodra)
|
3415039000NRG24Z171120230990904
|
17/11/2023
|
PARWEEN KHATUN
|
3415039WL056215
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/381
(Bodra)
|
3415039000NRG24Z171120230990928
|
17/11/2023
|
SOCHANI DEVI
|
3415039WL056215
|
SOCHANI DEVI
|
00078
|
CNRB0004325
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SOCHANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/175
(Bodra)
|
3415039000NRG24Z171120230990900
|
17/11/2023
|
Md Sahim
|
3415039WL056215
|
Md Sahim
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MD SAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-004-002/173
(Bodra)
|
3415039000NRG24Z171120230990920
|
17/11/2023
|
CHANDA DEVI
|
3415039WL056215
|
CHANDA DEVI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/126
(Bodra)
|
3415039000NRG24Z171120230990947
|
17/11/2023
|
KARU PASWAN
|
3415039WL056216
|
KARU PASWAN
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KARU PASWAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/107
(Bodra)
|
3415039000NRG24Z171120230990945
|
17/11/2023
|
ANJANI DEVI
|
3415039WL056216
|
ANJANI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-002/378
(Bodra)
|
3415039000NRG24Z171120230990927
|
17/11/2023
|
RUBY DEVI
|
3415039WL056215
|
RUBY DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RUBY DEVI W/O SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/410
(Bodra)
|
3415039000NRG24Z171120230990973
|
17/11/2023
|
UCHIT KEDAR BANSHI
|
3415039WL056217
|
UCHIT KEDAR BANSHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR UCHIT KEDAR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24Z171120230990915
|
17/11/2023
|
Jiniya Khatun
|
3415039WL056215
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-002/123
(Bodra)
|
3415039000NRG24Z171120230990918
|
17/11/2023
|
SANJIT SINGH
|
3415039WL056215
|
SANJIT SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-002/333
(Bodra)
|
3415039000NRG24Z171120230990923
|
17/11/2023
|
CHAMELI DEVI
|
3415039WL056215
|
CHAMELI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHAMELI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24Z171120230990968
|
17/11/2023
|
SUMA DEVI
|
3415039WL056217
|
SUMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/11
(Bodra)
|
3415039000NRG24Z171120230990969
|
17/11/2023
|
MUNNI DEVI
|
3415039WL056217
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24Z171120230990895
|
17/11/2023
|
Priti Kumari
|
3415039WL056215
|
Priti Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/116
(Bodra)
|
3415039000NRG24Z171120230990970
|
17/11/2023
|
MANJU DEVI
|
3415039WL056217
|
MANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/121
(Bodra)
|
3415039000NRG24Z171120230990896
|
17/11/2023
|
SHANKER PASWAN
|
3415039WL056215
|
SHANKER PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24Z171120230990897
|
17/11/2023
|
SALIGRAM PASWAN
|
3415039WL056215
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/134
(Bodra)
|
3415039000NRG24Z171120230990948
|
17/11/2023
|
MOHAN KR.JHA
|
3415039WL056216
|
MOHAN KR.JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MOHAN JHA
|
IDBI BANK(607095)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24Z171120230990988
|
17/11/2023
|
RINKU DEVI
|
3415039WL056218
|
RINKU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/155
(Bodra)
|
3415039000NRG24Z171120230990989
|
17/11/2023
|
AVIMANYU YADAV
|
3415039WL056218
|
AVIMANYU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR ABHIMANYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/158
(Bodra)
|
3415039000NRG24Z171120230990991
|
17/11/2023
|
JAYESH YADAV
|
3415039WL056218
|
JAYESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR JAYESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24Z171120230990993
|
17/11/2023
|
BABITA DEVI
|
3415039WL056218
|
BABITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24Z171120230990992
|
17/11/2023
|
FULCHAND SINGH
|
3415039WL056218
|
FULCHAND SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR FULCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/161
(Bodra)
|
3415039000NRG24Z171120230990971
|
17/11/2023
|
ANITA DEVI
|
3415039WL056217
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/167
(Bodra)
|
3415039000NRG24Z171120230990899
|
17/11/2023
|
KANAKLAL MANDAL
|
3415039WL056215
|
KANAKLAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KANAK LAL MANDAL
|
UCO BANK(607066)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24Z171120230990901
|
17/11/2023
|
PRABHA BATI DEVI
|
3415039WL056215
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/4
(Bodra)
|
3415039000NRG24Z171120230990972
|
17/11/2023
|
PINKY DEVI
|
3415039WL056217
|
PINKY DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24Z171120230990994
|
17/11/2023
|
ANJU DEVI
|
3415039WL056218
|
ANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/419
(Bodra)
|
3415039000NRG24Z171120230990974
|
17/11/2023
|
PUJA DEVI
|
3415039WL056217
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-001/447
(Bodra)
|
3415039000NRG24Z171120230990995
|
17/11/2023
|
ARVIND KUMAR YADAV
|
3415039WL056218
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-001/448
(Bodra)
|
3415039000NRG24Z171120230990975
|
17/11/2023
|
MANTU RAM
|
3415039WL056217
|
MANTU RAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MANTU XXXX RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-001/449
(Bodra)
|
3415039000NRG24Z171120230990976
|
17/11/2023
|
SANJAY KUMAR THAKUR
|
3415039WL056217
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-001/467
(Bodra)
|
3415039000NRG24Z171120230990902
|
17/11/2023
|
KALPANA DEVI
|
3415039WL056215
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-001/48
(Bodra)
|
3415039000NRG24Z171120230990903
|
17/11/2023
|
RAJ KUMAR SINGH
|
3415039WL056215
|
RAJ KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-001/572
(Bodra)
|
3415039000NRG24Z171120230990906
|
17/11/2023
|
Suraj Kumar Mandal
|
3415039WL056215
|
Suraj Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-001/579
(Bodra)
|
3415039000NRG24Z171120230990907
|
17/11/2023
|
Sunny Mandal
|
3415039WL056215
|
Sunny Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNNY MANDAL
|
UCO BANK(607066)
|
|
37
|
BASANTRAY
|
JH-15-039-004-001/634
(Bodra)
|
3415039000NRG24Z171120230990908
|
17/11/2023
|
PINKI DEVI
|
3415039WL056215
|
PINKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-001/635
(Bodra)
|
3415039000NRG24Z171120230990909
|
17/11/2023
|
KAILI DEVI
|
3415039WL056215
|
KAILI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/637
(Bodra)
|
3415039000NRG24Z171120230990910
|
17/11/2023
|
ANJU DEVI
|
3415039WL056215
|
ANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/643
(Bodra)
|
3415039000NRG24Z171120230990911
|
17/11/2023
|
MANORMA KUMARI
|
3415039WL056215
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24Z171120230990913
|
17/11/2023
|
Samser Ansari
|
3415039WL056215
|
Samser Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-001/788
(Bodra)
|
3415039000NRG24Z171120230990914
|
17/11/2023
|
Giriraj
|
3415039WL056215
|
Giriraj
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GIRIRAJ
|
UCO BANK(607066)
|
|
43
|
BASANTRAY
|
JH-15-039-004-002/125
(Bodra)
|
3415039000NRG24Z171120230990950
|
17/11/2023
|
SUNITA DEVI
|
3415039WL056216
|
SUNITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-002/149
(Bodra)
|
3415039000NRG24Z171120230990919
|
17/11/2023
|
BUDHNI
|
3415039WL056215
|
BUDHNI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BUDHNI
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-004-002/321
(Bodra)
|
3415039000NRG24Z171120230990922
|
17/11/2023
|
SUKRI DEVI
|
3415039WL056215
|
SUKRI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKRI DEVI
|
UCO BANK(607066)
|
|
46
|
BASANTRAY
|
JH-15-039-004-002/349
(Bodra)
|
3415039000NRG24Z171120230990924
|
17/11/2023
|
AMRITA DEVI
|
3415039WL056215
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
47
|
BASANTRAY
|
JH-15-039-004-002/374
(Bodra)
|
3415039000NRG24Z171120230990926
|
17/11/2023
|
CHANDAN KUMAR
|
3415039WL056215
|
CHANDAN KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
48
|
BASANTRAY
|
JH-15-039-004-002/99
(Bodra)
|
3415039000NRG24Z171120230990930
|
17/11/2023
|
NAYAN SINGH
|
3415039WL056215
|
NAYAN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. NAYAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BASANTRAY
|
JH-15-039-004-004/18
(Bodra)
|
3415039000NRG24Z171120230990952
|
17/11/2023
|
chego singh
|
3415039WL056216
|
chego singh
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR CHANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24Z171120230990953
|
17/11/2023
|
USHA DEVI
|
3415039WL056216
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-004-004/212
(Bodra)
|
3415039000NRG24Z171120230990954
|
17/11/2023
|
MANGAN SINGH
|
3415039WL056216
|
MANGAN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANGAN SINGH
|
UCO BANK(607066)
|
|
52
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24Z171120230990957
|
17/11/2023
|
RAM NARESH SHINGH
|
3415039WL056216
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
53
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24Z171120230990987
|
17/11/2023
|
MAHENDRA YADAV
|
3415039WL056218
|
MAHENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-004-002/119
(Bodra)
|
3415039000NRG24Z171120230990917
|
17/11/2023
|
MANGLI DEV
|
3415039WL056215
|
MANGLI DEV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NIL MANGALI DEVI
|
UCO BANK(607066)
|
|
55
|
BASANTRAY
|
JH-15-039-004-004/146
(Bodra)
|
3415039000NRG24Z171120230990951
|
17/11/2023
|
Bhram Dev Singh
|
3415039WL056216
|
Bhram Dev Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR BRHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24Z171120230990958
|
17/11/2023
|
MIRA DEVI
|
3415039WL056216
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-004-002/311
(Bodra)
|
3415039000NRG24Z171120230990921
|
17/11/2023
|
KEKAYI DEVI
|
3415039WL056215
|
KEKAYI DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KEKAYI DEVI
|
UCO BANK(607066)
|
|
58
|
BASANTRAY
|
JH-15-039-004-002/532
(Bodra)
|
3415039000NRG24Z171120230990929
|
17/11/2023
|
BIKASH KUMAR THAKUR
|
3415039WL056215
|
BIKASH KUMAR THAKUR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIKAS KUMAR THAKUR
|
UCO BANK(607066)
|
|
59
|
BASANTRAY
|
JH-15-039-004-004/26
(Bodra)
|
3415039000NRG24Z171120230990956
|
17/11/2023
|
karu singh
|
3415039WL056216
|
karu singh
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KARU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
60
|
BASANTRAY
|
JH-15-039-004-001/109
(Bodra)
|
3415039000NRG24Z171120230990946
|
17/11/2023
|
JANKI DEVI
|
3415039WL056216
|
JANKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-004-001/678
(Bodra)
|
3415039000NRG24Z171120230990912
|
17/11/2023
|
Rupa Kumari
|
3415039WL056215
|
Rupa Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-004-001/985
(Bodra)
|
3415039000NRG24Z171120230990916
|
17/11/2023
|
Mukesh Yadav
|
3415039WL056215
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|