|
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-13-006-020-001/2004
(TETULIYA)
|
3413006000NRG25220420240042048
|
22/04/2024
|
Kalpana Devi
|
3413006WL001436
|
Kalpana Devi
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948443
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG25220420240042049
|
22/04/2024
|
Bimola Devi
|
3413006WL001436
|
Bimola Devi
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948450
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2013
(TETULIYA)
|
3413006000NRG25220420240042050
|
22/04/2024
|
Gudiya Kumari
|
3413006WL001436
|
Gudiya Kumari
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948410
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG25220420240041564
|
22/04/2024
|
SAMURA DEVI
|
3413006WL001428
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948422
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG25220420240041565
|
22/04/2024
|
SUROTI DEVI
|
3413006WL001428
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948444
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG25220420240041566
|
22/04/2024
|
Garal Devi
|
3413006WL001428
|
Garal Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948412
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG25220420240041568
|
22/04/2024
|
Rekha Devi
|
3413006WL001428
|
Rekha Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948418
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2199
(TETULIYA)
|
3413006000NRG25220420240042054
|
22/04/2024
|
Sunil Rabidas
|
3413006WL001436
|
Sunil Rabidas
|
00415
|
SBIN0004907
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364948473
|
|
MR SUNIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG25220420240041570
|
22/04/2024
|
Horsri Devi
|
3413006WL001428
|
Horsri Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948421
|
|
MRS HOSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG25220420240041569
|
22/04/2024
|
Ramdhani Mandal
|
3413006WL001428
|
Ramdhani Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948467
|
|
MR RAMDHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-003/102
(TETULIYA)
|
3413006000NRG25220420240041571
|
22/04/2024
|
Fulkumari Devi
|
3413006WL001428
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948425
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-003/106
(TETULIYA)
|
3413006000NRG25220420240041572
|
22/04/2024
|
Muniya Devi
|
3413006WL001428
|
Muniya Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948423
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-003/2150
(TETULIYA)
|
3413006000NRG25220420240041574
|
22/04/2024
|
RUPALI DEVI
|
3413006WL001428
|
RUPALI DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948449
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG25220420240041575
|
22/04/2024
|
BEHULA DEVI
|
3413006WL001428
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948452
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG25220420240041576
|
22/04/2024
|
Fulkumari Devi
|
3413006WL001428
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948420
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG25220420240041578
|
22/04/2024
|
Surodhani Devi
|
3413006WL001428
|
Surodhani Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948469
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG25220420240041579
|
22/04/2024
|
Sonachand Lohar
|
3413006WL001428
|
Sonachand Lohar
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948419
|
|
MR SONA CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG25220420240042056
|
22/04/2024
|
Sonamuni Devi
|
3413006WL001436
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948442
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG25220420240042057
|
22/04/2024
|
Kaushalya Devi
|
3413006WL001436
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948468
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-003/61
(TETULIYA)
|
3413006000NRG25220420240041580
|
22/04/2024
|
Kalawati Devi
|
3413006WL001428
|
Kalawati Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948427
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG25220420240041581
|
22/04/2024
|
Paresh Lohar
|
3413006WL001428
|
Paresh Lohar
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948429
|
|
MR PORESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-003/74
(TETULIYA)
|
3413006000NRG25220420240041582
|
22/04/2024
|
Sideswari Devi
|
3413006WL001428
|
Sideswari Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948430
|
|
MRS SIDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG25220420240041583
|
22/04/2024
|
Karuna Devi
|
3413006WL001428
|
Karuna Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948417
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG25220420240042058
|
22/04/2024
|
Maloti Devi
|
3413006WL001436
|
Maloti Devi
|
00415
|
SBIN0004907
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948415
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG25220420240042059
|
22/04/2024
|
Rajkishor Lohar
|
3413006WL001436
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948456
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG25220420240041584
|
22/04/2024
|
Surdhani Devi
|
3413006WL001428
|
Surdhani Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948465
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-003/82
(TETULIYA)
|
3413006000NRG25220420240042060
|
22/04/2024
|
BASANTI DEVI
|
3413006WL001436
|
BASANTI DEVI
|
00415
|
SBIN0004907
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364948428
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG25220420240041586
|
22/04/2024
|
Sankari Devi
|
3413006WL001428
|
Sankari Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948457
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-003/869
(TETULIYA)
|
3413006000NRG25220420240042061
|
22/04/2024
|
Menka Devi
|
3413006WL001436
|
Menka Devi
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948411
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-020-003/87
(TETULIYA)
|
3413006000NRG25220420240041587
|
22/04/2024
|
Lochan Lohar
|
3413006WL001428
|
Lochan Lohar
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948432
|
|
MR LOCHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG25220420240042062
|
22/04/2024
|
JULI DEVI
|
3413006WL001436
|
JULI DEVI
|
00415
|
SBIN0004907
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364948416
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG25220420240042063
|
22/04/2024
|
RINA DEVI
|
3413006WL001436
|
RINA DEVI
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948445
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG25220420240041589
|
22/04/2024
|
Lali Devi
|
3413006WL001428
|
Lali Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948424
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-003/98
(TETULIYA)
|
3413006000NRG25220420240041590
|
22/04/2024
|
Behula Devi
|
3413006WL001428
|
Behula Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948426
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/1372
(TETULIYA)
|
3413006000NRG25220420240041899
|
22/04/2024
|
Arjun Ray
|
3413006WL001434
|
Arjun Ray
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948438
|
|
Mr. ARJUN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/1373
(TETULIYA)
|
3413006000NRG25220420240041900
|
22/04/2024
|
Savitri Devi
|
3413006WL001434
|
Savitri Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948439
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/2086
(TETULIYA)
|
3413006000NRG25220420240041902
|
22/04/2024
|
Saloni Soren
|
3413006WL001434
|
Saloni Soren
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948440
|
|
MISS SALONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/2086
(TETULIYA)
|
3413006000NRG25220420240041901
|
22/04/2024
|
Uday Murmu
|
3413006WL001434
|
Uday Murmu
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948436
|
|
MR UDAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/2127
(TETULIYA)
|
3413006000NRG25220420240041903
|
22/04/2024
|
Beby Devi
|
3413006WL001434
|
Beby Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948435
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/2229
(TETULIYA)
|
3413006000NRG25220420240041904
|
22/04/2024
|
Shanti Devi
|
3413006WL001434
|
Shanti Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948448
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/2288
(TETULIYA)
|
3413006000NRG25220420240041905
|
22/04/2024
|
BETKA KISKU
|
3413006WL001434
|
BETKA KISKU
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948437
|
|
MR BETKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/2290
(TETULIYA)
|
3413006000NRG25220420240041906
|
22/04/2024
|
UPENDRA SAH
|
3413006WL001434
|
UPENDRA SAH
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948405
|
|
MR UPENDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/2291
(TETULIYA)
|
3413006000NRG25220420240041907
|
22/04/2024
|
PRIYANKA DEVI
|
3413006WL001434
|
PRIYANKA DEVI
|
00415
|
SBIN0004907
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948407
|
|
PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/2435
(TETULIYA)
|
3413006000NRG25220420240041908
|
22/04/2024
|
SAVYA DEVI
|
3413006WL001434
|
SAVYA DEVI
|
00415
|
SBIN0004907
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948431
|
|
MRS SAVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-007/618
(TETULIYA)
|
3413006000NRG25220420240041913
|
22/04/2024
|
Lakkhi Prasad Saha
|
3413006WL001434
|
Lakkhi Prasad Saha
|
00415
|
SBIN0004907
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948413
|
|
MR LAKHI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-007/629
(TETULIYA)
|
3413006000NRG25220420240041915
|
22/04/2024
|
Sapan Kumar Sah
|
3413006WL001434
|
Sapan Kumar Sah
|
00415
|
SBIN0004907
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948414
|
|
MRS SAPAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-007/724
(TETULIYA)
|
3413006000NRG25220420240041916
|
22/04/2024
|
Kali Prasad Sah
|
3413006WL001434
|
Kali Prasad Sah
|
00415
|
SBIN0004907
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948409
|
|
MR KALI PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-007/878
(TETULIYA)
|
3413006000NRG25220420240041917
|
22/04/2024
|
Tala Soren
|
3413006WL001434
|
Tala Soren
|
00415
|
SBIN0004907
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948433
|
|
MR TALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-007/881
(TETULIYA)
|
3413006000NRG25220420240042064
|
22/04/2024
|
Shanichar Lohar
|
3413006WL001436
|
Shanichar Lohar
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948441
|
|
MR SHANICHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-007/883
(TETULIYA)
|
3413006000NRG25220420240042065
|
22/04/2024
|
Jitmani Kumari
|
3413006WL001436
|
Jitmani Kumari
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948466
|
|
MRS JEETMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-020-007/898
(TETULIYA)
|
3413006000NRG25220420240041920
|
22/04/2024
|
Sonya Devi
|
3413006WL001434
|
Sonya Devi
|
00415
|
SBIN0004907
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948464
|
|
MRS SONYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141120
|
141120
|
|
|
|
|
|
|
|
|
52
|
Rajmahal
|
JH-13-006-020-001/1390
(TETULIYA)
|
3413006000NRG25220420240041563
|
22/04/2024
|
Santosh Kumar
|
3413006WL001428
|
Santosh Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948406
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG25220420240042051
|
22/04/2024
|
Rinku Devi
|
3413006WL001436
|
Rinku Devi
|
00415
|
SBIN0008169
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948408
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
54
|
Rajmahal
|
JH-13-006-020-001/2142
(TETULIYA)
|
3413006000NRG25220420240041567
|
22/04/2024
|
Prakash Ravidas
|
3413006WL001428
|
Prakash Ravidas
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948434
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG25220420240042047
|
22/04/2024
|
Kranti Chand
|
3413006WL001436
|
Kranti Chand
|
00415
|
SBIN0017140
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364948472
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
56
|
Rajmahal
|
JH-13-006-020-003/52
(TETULIYA)
|
3413006000NRG25220420240041577
|
22/04/2024
|
Chabi Devi
|
3413006WL001428
|
Chabi Devi
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948471
|
|
MRS CHHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG25220420240041588
|
22/04/2024
|
Satyanarayan Lohar
|
3413006WL001428
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948446
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Rajmahal
|
JH-13-006-020-007/896
(TETULIYA)
|
3413006000NRG25220420240041918
|
22/04/2024
|
Sarita Devi
|
3413006WL001434
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948470
|
|
Mrs. SARITA . KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Rajmahal
|
JH-13-006-020-007/897
(TETULIYA)
|
3413006000NRG25220420240041919
|
22/04/2024
|
Balaram Sah
|
3413006WL001434
|
Balaram Sah
|
00482
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948447
|
|
Mr. BALRAM SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Rajmahal
|
JH-13-006-020-001/2070
(TETULIYA)
|
3413006000NRG25220420240042052
|
22/04/2024
|
AJAY KUMAR MANDAL
|
3413006WL001436
|
AJAY KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3364948453
|
|
Mr. AJAY KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG25220420240042053
|
22/04/2024
|
Babu Mandal
|
3413006WL001436
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364948451
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Rajmahal
|
JH-13-006-020-001/925
(TETULIYA)
|
3413006000NRG25220420240042055
|
22/04/2024
|
MAMTA DEVI
|
3413006WL001436
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364948460
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG25220420240041573
|
22/04/2024
|
Sanpati Devi
|
3413006WL001428
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948458
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG25220420240041585
|
22/04/2024
|
Manik Lohar
|
3413006WL001428
|
Manik Lohar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364948459
|
|
Mr. MANIK LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Rajmahal
|
JH-13-006-020-007/2437
(TETULIYA)
|
3413006000NRG25220420240041909
|
22/04/2024
|
BHIM RAVIDAS
|
3413006WL001434
|
BHIM RAVIDAS
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948462
|
|
Mr. BHIM RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Rajmahal
|
JH-13-006-020-007/2448
(TETULIYA)
|
3413006000NRG25220420240041910
|
22/04/2024
|
ASHA DEVI
|
3413006WL001434
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948455
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
Rajmahal
|
JH-13-006-020-007/2449
(TETULIYA)
|
3413006000NRG25220420240041911
|
22/04/2024
|
BHUPEN SAH
|
3413006WL001434
|
BHUPEN SAH
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948461
|
|
Mr. BHUPESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Rajmahal
|
JH-13-006-020-007/2452
(TETULIYA)
|
3413006000NRG25220420240041912
|
22/04/2024
|
SUMITRA DEVI
|
3413006WL001434
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948454
|
|
MISS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-020-007/620
(TETULIYA)
|
3413006000NRG25220420240041914
|
22/04/2024
|
Dulal Sha
|
3413006WL001434
|
Dulal Sha
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364948463
|
|
Mr. DULAL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34545
|
34545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186935
|
186935
|
|
|
|
|
|
|
|