|
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
|
Bano
|
JH-04-007-006-001/1011
(Dumariya)
|
3404007000NRG23240320231101084
|
24/03/2023
|
KALAWATI DEVI
|
3404007WL062182
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/03/2023
|
|
0307457058
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Bano
|
JH-04-007-006-001/1021
(Dumariya)
|
3404007000NRG23240320231101128
|
24/03/2023
|
SAMUEL LUGUN
|
3404007WL062183
|
SAMUEL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457062
|
|
SAMUEL LUGUN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-001/1101
(Dumariya)
|
3404007000NRG23240320231101130
|
24/03/2023
|
BAHALEN MUNDAIN
|
3404007WL062183
|
BAHALEN MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457061
|
|
BAHALEN MUNDAIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/1108
(Dumariya)
|
3404007000NRG23240320231101131
|
24/03/2023
|
sukru munda
|
3404007WL062183
|
sukru munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457073
|
|
SUKRU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-001/1289
(Dumariya)
|
3404007000NRG23240320231101133
|
24/03/2023
|
PRABHU DAYAL TOPNO
|
3404007WL062183
|
PRABHU DAYAL TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457067
|
|
PRABHU DAYAL TOPNO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-001/1312
(Dumariya)
|
3404007000NRG23240320231101087
|
24/03/2023
|
SOMARI DEVI
|
3404007WL062182
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457070
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-006-001/1312
(Dumariya)
|
3404007000NRG23240320231101040
|
24/03/2023
|
SOMARI DEVI
|
3404007WL062180
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457069
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-006-001/1341
(Dumariya)
|
3404007000NRG23240320231101135
|
24/03/2023
|
YAKUB BHUINYA
|
3404007WL062183
|
YAKUB BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457065
|
|
YAKUB BHUINYA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-006-001/1348
(Dumariya)
|
3404007000NRG23240320231101088
|
24/03/2023
|
Sawn Bhuinya
|
3404007WL062182
|
Sawn Bhuinya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457064
|
|
SAWN BHUINYA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-006-001/1398
(Dumariya)
|
3404007000NRG23240320231101136
|
24/03/2023
|
Birsa Munda
|
3404007WL062183
|
Birsa Munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457037
|
|
BIRSA MUNDA S/O JUSAB MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-006-001/209
(Dumariya)
|
3404007000NRG23240320231101089
|
24/03/2023
|
BIMAL KANDULNA
|
3404007WL062182
|
BIMAL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457030
|
|
BIMAL KANDULNA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-006-001/297
(Dumariya)
|
3404007000NRG23240320231101090
|
24/03/2023
|
MATIYASH MUNDA
|
3404007WL062182
|
MATIYASH MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457042
|
|
MATIYAS MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-006-001/300
(Dumariya)
|
3404007000NRG23240320231101091
|
24/03/2023
|
CHAMNA BHUIYA
|
3404007WL062182
|
CHAMNA BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457043
|
|
CHOMNA BHUINYA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-006-001/37
(Dumariya)
|
3404007000NRG23240320231101041
|
24/03/2023
|
NIKODIM MUNDA
|
3404007WL062180
|
NIKODIM MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457039
|
|
NOKODIM MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-006-001/37
(Dumariya)
|
3404007000NRG23240320231101093
|
24/03/2023
|
NIKODIM MUNDA
|
3404007WL062182
|
NIKODIM MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457036
|
|
NOKODIM MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-006-001/373
(Dumariya)
|
3404007000NRG23240320231101042
|
24/03/2023
|
sugad topno
|
3404007WL062180
|
sugad topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457074
|
|
MR SUGAR TOPNO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bano
|
JH-04-007-006-001/416
(Dumariya)
|
3404007000NRG23240320231101064
|
24/03/2023
|
MEGHNI DEVI
|
3404007WL062181
|
MEGHNI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0307457059
|
|
MEGHNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-006-001/562
(Dumariya)
|
3404007000NRG23240320231101097
|
24/03/2023
|
RAMCHHNRDA SINGH
|
3404007WL062182
|
RAMCHHNRDA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457071
|
|
RAMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-006-001/696
(Dumariya)
|
3404007000NRG23240320231101138
|
24/03/2023
|
Elen Lugun
|
3404007WL062183
|
Elen Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457053
|
|
ELEN LUGUN
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-006-001/712
(Dumariya)
|
3404007000NRG23240320231101139
|
24/03/2023
|
SHUKRAM MUNDA
|
3404007WL062183
|
SHUKRAM MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457063
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bano
|
JH-04-007-006-001/715
(Dumariya)
|
3404007000NRG23240320231101140
|
24/03/2023
|
berasa mundaida
|
3404007WL062183
|
berasa mundaida
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457044
|
|
BIRSI MUNDAIN
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-006-001/749
(Dumariya)
|
3404007000NRG23240320231101141
|
24/03/2023
|
SOMA MUNDA
|
3404007WL062183
|
SOMA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457056
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-006-001/749
(Dumariya)
|
3404007000NRG23240320231101395
|
24/03/2023
|
SOMA MUNDA
|
3404007WL062191
|
SOMA MUNDA
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0307457057
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-006-001/811
(Dumariya)
|
3404007000NRG23240320231101143
|
24/03/2023
|
BILKANI MUDA
|
3404007WL062183
|
BILKANI MUDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457055
|
|
VILKANI MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-006-001/935
(Dumariya)
|
3404007000NRG23240320231101144
|
24/03/2023
|
MANUEL BHUIYAN
|
3404007WL062183
|
MANUEL BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457038
|
|
MANUEL MUNDA S/O LT CHAMRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-006-001/94
(Dumariya)
|
3404007000NRG23240320231101066
|
24/03/2023
|
Gita Kumari
|
3404007WL062181
|
Gita Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457048
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-006-001/954
(Dumariya)
|
3404007000NRG23240320231101145
|
24/03/2023
|
MASIH BHUINYA
|
3404007WL062183
|
MASIH BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457068
|
|
MASIH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-006-001/964
(Dumariya)
|
3404007000NRG23240320231101146
|
24/03/2023
|
benjamen Topno
|
3404007WL062183
|
benjamen Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457066
|
|
BENYAMIN TOPNO
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-006-003/268
(Dumariya)
|
3404007000NRG23240320231101044
|
24/03/2023
|
SANATI TIRU
|
3404007WL062180
|
SANATI TIRU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457060
|
|
SHANTI TIRU
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-006-003/269
(Dumariya)
|
3404007000NRG23240320231101102
|
24/03/2023
|
HALAN JOJO
|
3404007WL062182
|
HALAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457041
|
|
HALAN JOJO
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-006-003/271
(Dumariya)
|
3404007000NRG23240320231101045
|
24/03/2023
|
SIMON JOJO
|
3404007WL062180
|
SIMON JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457047
|
|
SIMON JOJO
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-006-003/282
(Dumariya)
|
3404007000NRG23240320231101103
|
24/03/2023
|
DAYAMANI LUGUN
|
3404007WL062182
|
DAYAMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457050
|
|
DAYAMANI LUGUN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-006-003/294
(Dumariya)
|
3404007000NRG23240320231101147
|
24/03/2023
|
HARIHAR LUGUN
|
3404007WL062183
|
HARIHAR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457045
|
|
HARIHAR LUGUN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-006-003/50
(Dumariya)
|
3404007000NRG23240320231101104
|
24/03/2023
|
IGNES LUGUN
|
3404007WL062182
|
IGNES LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457046
|
|
EGNESH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-006-003/51
(Dumariya)
|
3404007000NRG23240320231101105
|
24/03/2023
|
SUKHRAM BARLA
|
3404007WL062182
|
SUKHRAM BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457035
|
|
SUKHRAM BARLA
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-006-003/731
(Dumariya)
|
3404007000NRG23240320231101149
|
24/03/2023
|
PEYUSA PHAN
|
3404007WL062183
|
PEYUSA PHAN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0307457034
|
|
PIYUS PAHAN
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-006-004/1092
(Dumariya)
|
3404007000NRG23240320231101067
|
24/03/2023
|
SUSHANTI BHUINYA
|
3404007WL062181
|
SUSHANTI BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457031
|
|
SOSHANTI BHUIYAN D/O LAMBA BHUIYAN
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-006-004/1093
(Dumariya)
|
3404007000NRG23240320231101068
|
24/03/2023
|
SANIYARO BHUINYA
|
3404007WL062181
|
SANIYARO BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457049
|
|
SANIYARO BHUINYA
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-006-004/1147
(Dumariya)
|
3404007000NRG23240320231101152
|
24/03/2023
|
Muni Devi
|
3404007WL062183
|
Muni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457072
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bano
|
JH-04-007-006-004/1154
(Dumariya)
|
3404007000NRG23240320231101153
|
24/03/2023
|
Durpait devi
|
3404007WL062183
|
Durpait devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457033
|
|
Mr. SUKHDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-006-004/1154
(Dumariya)
|
3404007000NRG23240320231101047
|
24/03/2023
|
Durpait devi
|
3404007WL062180
|
Durpait devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457032
|
|
Mr. SUKHDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bano
|
JH-04-007-006-004/1156
(Dumariya)
|
3404007000NRG23240320231101049
|
24/03/2023
|
SITA KUMARI
|
3404007WL062180
|
SITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457052
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-006-004/1156
(Dumariya)
|
3404007000NRG23240320231101048
|
24/03/2023
|
SITA KUMARI
|
3404007WL062180
|
SITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457051
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-006-004/117
(Dumariya)
|
3404007000NRG23240320231101050
|
24/03/2023
|
JALENDRA SINGH
|
3404007WL062180
|
JALENDRA SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457040
|
|
JALENDRA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-006-004/128
(Dumariya)
|
3404007000NRG23240320231101071
|
24/03/2023
|
SANAMATI DEVI
|
3404007WL062181
|
SANAMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457054
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
46
|
Bano
|
JH-04-007-006-001/364
(Dumariya)
|
3404007000NRG23240320231101092
|
24/03/2023
|
MANOJ BAGE
|
3404007WL062182
|
MANOJ BAGE
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0307457022
|
|
Mr. MANOJ BAGE
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bano
|
JH-04-007-006-001/433
(Dumariya)
|
3404007000NRG23240320231101095
|
24/03/2023
|
OGENDER SINGH
|
3404007WL062182
|
OGENDER SINGH
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0307457023
|
|
UGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
48
|
Bano
|
JH-04-007-006-004/1146
(Dumariya)
|
3404007000NRG23240320231101046
|
24/03/2023
|
Ramchandra Singh
|
3404007WL062180
|
Ramchandra Singh
|
00415
|
SBIN0001091
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457029
|
|
RAMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-006-004/1146
(Dumariya)
|
3404007000NRG23240320231101150
|
24/03/2023
|
Ramchandra Singh
|
3404007WL062183
|
Ramchandra Singh
|
00415
|
SBIN0001091
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457028
|
|
RAMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
50
|
Bano
|
JH-04-007-006-004/1328
(Dumariya)
|
3404007000NRG23240320231101155
|
24/03/2023
|
Ramesh Singh
|
3404007WL062183
|
Ramesh Singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457027
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-006-001/524
(Dumariya)
|
3404007000NRG23240320231101096
|
24/03/2023
|
SUKHMANI DEVI
|
3404007WL062182
|
SUKHMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457021
|
|
SUKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Bano
|
JH-04-007-006-001/1288
(Dumariya)
|
3404007000NRG23240320231101085
|
24/03/2023
|
ITAMON KANDULNA
|
3404007WL062182
|
ITAMON KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457077
|
|
ITAMON KANDULNA
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-006-001/1310
(Dumariya)
|
3404007000NRG23240320231101134
|
24/03/2023
|
CHAMRI MUNDANI
|
3404007WL062183
|
CHAMRI MUNDANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457075
|
|
Mrs. CHAMRI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bano
|
JH-04-007-006-001/1310
(Dumariya)
|
3404007000NRG23240320231101393
|
24/03/2023
|
CHAMRI MUNDANI
|
3404007WL062191
|
CHAMRI MUNDANI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0307457076
|
|
Mrs. CHAMRI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bano
|
JH-04-007-006-001/218
(Dumariya)
|
3404007000NRG23240320231101062
|
24/03/2023
|
DHUJA SINGH
|
3404007WL062181
|
DHUJA SINGH
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0307457024
|
|
Mr. DHUJA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bano
|
JH-04-007-006-001/373
(Dumariya)
|
3404007000NRG23240320231101043
|
24/03/2023
|
USHA SURIN
|
3404007WL062180
|
USHA SURIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457025
|
|
Mrs. USHA SURIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bano
|
JH-04-007-006-001/68
(Dumariya)
|
3404007000NRG23240320231101065
|
24/03/2023
|
Etwari Mundain
|
3404007WL062181
|
Etwari Mundain
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457026
|
|
ETWARI MUNDAIN
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-006-001/80
(Dumariya)
|
3404007000NRG23240320231101100
|
24/03/2023
|
Etwari Mundain
|
3404007WL062182
|
Etwari Mundain
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457080
|
|
Mrs. ETWARI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-006-004/1164
(Dumariya)
|
3404007000NRG23240320231101070
|
24/03/2023
|
BENSARI BHUINYA
|
3404007WL062181
|
BENSARI BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457078
|
|
Mrs. BENSARI BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bano
|
JH-04-007-006-004/1325
(Dumariya)
|
3404007000NRG23240320231101072
|
24/03/2023
|
SEBYAN BHUINYA
|
3404007WL062181
|
SEBYAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457079
|
|
Mr. SEBYAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|