|
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
|
Balumath
|
JH-06-003-012-001/3672
(Jhabar)
|
3406003000NRG24110620230465301
|
11/06/2023
|
BUDHAN ORAON
|
3406003WL039956
|
BUDHAN ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498753
|
|
BUDHAN URAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-001/3673
(Jhabar)
|
3406003000NRG24110620230465302
|
11/06/2023
|
NIRMALA DEVI
|
3406003WL039956
|
NIRMALA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498755
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-012-001/3674
(Jhabar)
|
3406003000NRG24110620230465303
|
11/06/2023
|
FULMANI DEVI
|
3406003WL039956
|
FULMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498757
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-012-001/47445
(Jhabar)
|
3406003000NRG24110620230465304
|
11/06/2023
|
BISHUNDEV ORAON
|
3406003WL039956
|
BISHUNDEV ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498756
|
|
BISHUNDEV ORAON
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-001/6453
(Jhabar)
|
3406003000NRG24110620230465353
|
11/06/2023
|
ANITA DEVI
|
3406003WL039959
|
ANITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498751
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-001/7010
(Jhabar)
|
3406003000NRG24110620230465339
|
11/06/2023
|
MINA DEVI
|
3406003WL039958
|
MINA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498752
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-001/9178
(Jhabar)
|
3406003000NRG24110620230465305
|
11/06/2023
|
SANDIP ORAON
|
3406003WL039956
|
SANDIP ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498754
|
|
SANDIP ORAON
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-005/3107
(Jhabar)
|
3406003000NRG24110620230465324
|
11/06/2023
|
PANKAJ KR YADAV
|
3406003WL039957
|
PANKAJ KR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498750
|
|
PANKAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-005/3549
(Jhabar)
|
3406003000NRG24110620230465325
|
11/06/2023
|
SUMIT YADAV
|
3406003WL039957
|
SUMIT YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498759
|
|
Sumit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-012-005/54852
(Jhabar)
|
3406003000NRG24110620230465326
|
11/06/2023
|
SHIVRAJ YADAV
|
3406003WL039957
|
SHIVRAJ YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498758
|
|
SHIVRAJ YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-012-005/9992
(Jhabar)
|
3406003000NRG24110620230465146
|
11/06/2023
|
SARIKA RANI
|
3406003WL039943
|
SARIKA RANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498749
|
|
Ms. SARIKA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-012-001/1844
(Jhabar)
|
3406003000NRG24110620230465207
|
11/06/2023
|
VIJAY PRASAD SAHU
|
3406003WL039950
|
VIJAY PRASAD SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498745
|
|
VIJAYPRASADSAHU
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-012-001/22451
(Jhabar)
|
3406003000NRG24110620230465298
|
11/06/2023
|
SIMA DEVI
|
3406003WL039956
|
SIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498721
|
|
Miss. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-012-001/27567
(Jhabar)
|
3406003000NRG24110620230465186
|
11/06/2023
|
ARUN BHUIYAN
|
3406003WL039948
|
ARUN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498744
|
|
Arun Bhuiyan
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-012-002/2057
(Jhabar)
|
3406003000NRG24110620230465292
|
11/06/2023
|
BUTAN BHAGAT
|
3406003WL039955
|
BUTAN BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498719
|
|
Mr. BUTAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-012-002/27008
(Jhabar)
|
3406003000NRG24110620230465293
|
11/06/2023
|
INDRADEV ORAON
|
3406003WL039955
|
INDRADEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498748
|
|
MR INDRADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-012-002/36230
(Jhabar)
|
3406003000NRG24110620230465294
|
11/06/2023
|
PRAVEEN KUMAR SINHA
|
3406003WL039955
|
PRAVEEN KUMAR SINHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498725
|
|
Mr. PRAVEEN KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-012-002/39452
(Jhabar)
|
3406003000NRG24110620230465307
|
11/06/2023
|
BHANU BHAGAT
|
3406003WL039956
|
BHANU BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498743
|
|
BHANU BHAGAT
|
BANK OF INDIA(508505)
|
|
19
|
Balumath
|
JH-06-003-012-005/10022
(Jhabar)
|
3406003000NRG24110620230465176
|
11/06/2023
|
BARTI DEVI
|
3406003WL039945
|
BARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498730
|
|
Mrs. BARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-012-005/1342
(Jhabar)
|
3406003000NRG24110620230465361
|
11/06/2023
|
UTIMA DEVI
|
3406003WL039960
|
UTIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498747
|
|
MRS UTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-012-005/2275
(Jhabar)
|
3406003000NRG24110620230465323
|
11/06/2023
|
Abhay kumar yadav
|
3406003WL039957
|
Abhay kumar yadav
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498746
|
|
Master ABHAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-012-006/9301
(Jhabar)
|
3406003000NRG24110620230465132
|
11/06/2023
|
SHYAMSUNDER YADAV
|
3406003WL039942
|
SHYAMSUNDER YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498784
|
|
SHYAMSUNDER YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-012-005/4313
(Jhabar)
|
3406003000NRG24110620230465363
|
11/06/2023
|
BABLU KUMAR YADAV
|
3406003WL039960
|
BABLU KUMAR YADAV
|
00165
|
IBKL0001522
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498779
|
|
BABLU KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-012-001/1033
(Jhabar)
|
3406003000NRG24110620230465334
|
11/06/2023
|
BHIM PRAJAPATI
|
3406003WL039958
|
BHIM PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498722
|
|
BHIM PRJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-012-001/11113
(Jhabar)
|
3406003000NRG24110620230465349
|
11/06/2023
|
PUNITA DEVI
|
3406003WL039959
|
PUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498785
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-012-001/11118
(Jhabar)
|
3406003000NRG24110620230465350
|
11/06/2023
|
ANIL PRAJAPATI
|
3406003WL039959
|
ANIL PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498720
|
|
MR ANIL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-012-001/11556
(Jhabar)
|
3406003000NRG24110620230465205
|
11/06/2023
|
MINA DEVI
|
3406003WL039950
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498717
|
|
MR RAMDAYAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-012-001/3669
(Jhabar)
|
3406003000NRG24110620230465299
|
11/06/2023
|
BABULAL ORAON
|
3406003WL039956
|
BABULAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498741
|
|
MR BABULAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-012-001/44023
(Jhabar)
|
3406003000NRG24110620230465196
|
11/06/2023
|
KANCHAN DEVI
|
3406003WL039949
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498735
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-012-001/4782
(Jhabar)
|
3406003000NRG24110620230465351
|
11/06/2023
|
SUNITA DEVI
|
3406003WL039959
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498737
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-012-001/5002
(Jhabar)
|
3406003000NRG24110620230465352
|
11/06/2023
|
CHATHU GANJHU
|
3406003WL039959
|
CHATHU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498724
|
|
MR CHHATHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-012-001/6666
(Jhabar)
|
3406003000NRG24110620230465338
|
11/06/2023
|
RAMDEV ORAON
|
3406003WL039958
|
RAMDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498718
|
|
MR RAMDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-012-002/21035
(Jhabar)
|
3406003000NRG24110620230465286
|
11/06/2023
|
SITA DEVI
|
3406003WL039954
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498736
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-012-002/58862
(Jhabar)
|
3406003000NRG24110620230465308
|
11/06/2023
|
GAYATRI DEVI
|
3406003WL039956
|
GAYATRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498728
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-012-004/3406
(Jhabar)
|
3406003000NRG24110620230465157
|
11/06/2023
|
RAKESH URANW
|
3406003WL039944
|
RAKESH URANW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498733
|
|
Rakesh Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-012-005/1005
(Jhabar)
|
3406003000NRG24110620230465360
|
11/06/2023
|
KAMLE YADAV
|
3406003WL039960
|
KAMLE YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498739
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-012-005/1419
(Jhabar)
|
3406003000NRG24110620230465322
|
11/06/2023
|
TUKANI DEVI
|
3406003WL039957
|
TUKANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498786
|
|
MR ADITYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-012-005/3403
(Jhabar)
|
3406003000NRG24110620230465140
|
11/06/2023
|
BASANT YADAV
|
3406003WL039943
|
BASANT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498740
|
|
Basant Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-012-005/40107
(Jhabar)
|
3406003000NRG24110620230465141
|
11/06/2023
|
NRENDRA YADAV
|
3406003WL039943
|
NRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498723
|
|
MR NARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-012-005/54801
(Jhabar)
|
3406003000NRG24110620230465144
|
11/06/2023
|
BONOD URAON
|
3406003WL039943
|
BONOD URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498731
|
|
Binod Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-012-005/6301
(Jhabar)
|
3406003000NRG24110620230465145
|
11/06/2023
|
TETARI DEVI
|
3406003WL039943
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498742
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-012-006/1303
(Jhabar)
|
3406003000NRG24110620230465128
|
11/06/2023
|
GANU YADAV
|
3406003WL039942
|
GANU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498726
|
|
MR GANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-012-006/145036
(Jhabar)
|
3406003000NRG24110620230465129
|
11/06/2023
|
SANJAY BHUEYA
|
3406003WL039942
|
SANJAY BHUEYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498727
|
|
MR SANJAY BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-012-006/3207
(Jhabar)
|
3406003000NRG24110620230465163
|
11/06/2023
|
SOMARI DEVI
|
3406003WL039944
|
SOMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498738
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-012-006/6820
(Jhabar)
|
3406003000NRG24110620230465130
|
11/06/2023
|
PRATIMA DEVI
|
3406003WL039942
|
PRATIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498732
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-012-006/999998
(Jhabar)
|
3406003000NRG24110620230465165
|
11/06/2023
|
NANKU YADAV
|
3406003WL039944
|
NANKU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498734
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-012-002/58865
(Jhabar)
|
3406003000NRG24110620230465309
|
11/06/2023
|
SOMARI KUMARI
|
3406003WL039956
|
SOMARI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498729
|
|
Somari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-012-001/7830
(Jhabar)
|
3406003000NRG24110620230465340
|
11/06/2023
|
INDU DEVI
|
3406003WL039958
|
INDU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498760
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Balumath
|
JH-06-003-012-005/54781
(Jhabar)
|
3406003000NRG24110620230465178
|
11/06/2023
|
SUSHMA DEVI
|
3406003WL039946
|
SUSHMA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498761
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-012-005/5246
(Jhabar)
|
3406003000NRG24110620230465143
|
11/06/2023
|
KHITA YADAV
|
3406003WL039943
|
KHITA YADAV
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498762
|
|
Mr. KHAITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-012-001/12022
(Jhabar)
|
3406003000NRG24110620230465335
|
11/06/2023
|
SONIYA DEVI
|
3406003WL039958
|
SONIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498765
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-012-005/40117
(Jhabar)
|
3406003000NRG24110620230465142
|
11/06/2023
|
SOHRAY YADAV
|
3406003WL039943
|
SOHRAY YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498763
|
|
Mr. SOHRAI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-012-003/3061
(Jhabar)
|
3406003000NRG24110620230465156
|
11/06/2023
|
SUCHITA MINJ
|
3406003WL039944
|
SUCHITA MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498780
|
|
SUCHITA MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-012-002/1216
(Jhabar)
|
3406003000NRG24110620230465306
|
11/06/2023
|
MAHADEV ORAON
|
3406003WL039956
|
MAHADEV ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498777
|
|
MAHADEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Balumath
|
JH-06-003-012-002/3676
(Jhabar)
|
3406003000NRG24110620230465287
|
11/06/2023
|
JAYMANGAL BHAGAT
|
3406003WL039954
|
JAYMANGAL BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498776
|
|
MR JAYMANGAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-012-002/4333
(Jhabar)
|
3406003000NRG24110620230465288
|
11/06/2023
|
SUBESH URANW
|
3406003WL039954
|
SUBESH URANW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498775
|
|
SUBESH URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-012-001/3083
(Jhabar)
|
3406003000NRG24110620230465187
|
11/06/2023
|
DEWANTI DEVI
|
3406003WL039948
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498772
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Balumath
|
JH-06-003-012-001/3470
(Jhabar)
|
3406003000NRG24110620230465188
|
11/06/2023
|
BIRENDRA KUMAR SAHU
|
3406003WL039948
|
BIRENDRA KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498771
|
|
Birendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Balumath
|
JH-06-003-012-001/36303
(Jhabar)
|
3406003000NRG24110620230465189
|
11/06/2023
|
BADAL BHUIYAN
|
3406003WL039948
|
BADAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498773
|
|
Mr. BADAL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-012-001/5375
(Jhabar)
|
3406003000NRG24110620230465337
|
11/06/2023
|
SARSWATI DEVI
|
3406003WL039958
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498778
|
|
Mr. SARASWATI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Balumath
|
JH-06-003-012-001/6651
(Jhabar)
|
3406003000NRG24110620230465198
|
11/06/2023
|
PUNAM DEVI
|
3406003WL039949
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498766
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Balumath
|
JH-06-003-012-005/1145
(Jhabar)
|
3406003000NRG24110620230465138
|
11/06/2023
|
MAULI RANI
|
3406003WL039943
|
MAULI RANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498768
|
|
MAULI RANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Balumath
|
JH-06-003-012-005/3204
(Jhabar)
|
3406003000NRG24110620230465362
|
11/06/2023
|
YOGESH YADAV
|
3406003WL039960
|
YOGESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498764
|
|
Mr. YOGESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-012-005/3401
(Jhabar)
|
3406003000NRG24110620230465139
|
11/06/2023
|
DHANO DEVI
|
3406003WL039943
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498770
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-012-005/6597
(Jhabar)
|
3406003000NRG24110620230465159
|
11/06/2023
|
SUDHA KUMARI
|
3406003WL039944
|
SUDHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498767
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-012-005/7560
(Jhabar)
|
3406003000NRG24110620230465160
|
11/06/2023
|
RASHMI KUMARI
|
3406003WL039944
|
RASHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498783
|
|
RASHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-012-005/8402
(Jhabar)
|
3406003000NRG24110620230465364
|
11/06/2023
|
SANGEETA DEVI
|
3406003WL039960
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498769
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Balumath
|
JH-06-003-012-005/9877
(Jhabar)
|
3406003000NRG24110620230465161
|
11/06/2023
|
PRIYA KUMARI
|
3406003WL039944
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498774
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-012-005/999999
(Jhabar)
|
3406003000NRG24110620230465162
|
11/06/2023
|
RAJU YADAV
|
3406003WL039944
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498781
|
|
Mr. RAJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Balumath
|
JH-06-003-012-006/3208
(Jhabar)
|
3406003000NRG24110620230465164
|
11/06/2023
|
RINA DEVI
|
3406003WL039944
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498782
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|