|
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-15-039-008-002/119
(Derma)
|
3415039000NRG24040620230229004
|
04/06/2023
|
SUNEKA DEVI
|
3415039WL010569
|
SUNEKA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035021
|
|
SULEKHA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/16
(Derma)
|
3415039000NRG24040620230229005
|
04/06/2023
|
MD.MUJAHID
|
3415039WL010569
|
MD.MUJAHID
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035037
|
|
MD MOJAHID
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-002/16
(Derma)
|
3415039000NRG24040620230229006
|
04/06/2023
|
SANJIDA KHATOON
|
3415039WL010569
|
SANJIDA KHATOON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035038
|
|
SANJIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24040620230229009
|
04/06/2023
|
HAMIDA KHATOON
|
3415039WL010569
|
HAMIDA KHATOON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035036
|
|
HAMIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24040620230229007
|
04/06/2023
|
MD NASIM AKHTAR
|
3415039WL010569
|
MD NASIM AKHTAR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035034
|
|
MO NASIM AKHTAR
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/85
(Derma)
|
3415039000NRG24040620230229011
|
04/06/2023
|
MO.KMALUDDIN
|
3415039WL010569
|
MO.KMALUDDIN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035022
|
|
MOKMALUDDIN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/85
(Derma)
|
3415039000NRG24040620230229012
|
04/06/2023
|
SAFIDA
|
3415039WL010569
|
SAFIDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035035
|
|
SAFIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/102
(Derma)
|
3415039000NRG24040620230228808
|
04/06/2023
|
BIJAY YADAV
|
3415039WL010566
|
BIJAY YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035017
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24040620230228915
|
04/06/2023
|
MITHILESH YADAV
|
3415039WL010567
|
MITHILESH YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035039
|
|
MITHLESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/88
(Derma)
|
3415039000NRG24040620230228929
|
04/06/2023
|
KARI DEVI
|
3415039WL010567
|
KARI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035016
|
|
KARI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24040620230228837
|
04/06/2023
|
JITENDRA KUMAR
|
3415039WL010566
|
JITENDRA KUMAR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035029
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24040620230228838
|
04/06/2023
|
RUCHI DEVI
|
3415039WL010566
|
RUCHI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035030
|
|
RUCHI KUMARI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24040620230228842
|
04/06/2023
|
SHILA DEVI
|
3415039WL010566
|
SHILA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035027
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24040620230228887
|
04/06/2023
|
SRI LALU YADAV
|
3415039WL010567
|
SRI LALU YADAV
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035023
|
|
SRI LALU YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24040620230228891
|
04/06/2023
|
SUDHIR YADAV
|
3415039WL010567
|
SUDHIR YADAV
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035025
|
|
SUDHIR YADAV
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-008-002/119
(Derma)
|
3415039000NRG24040620230229003
|
04/06/2023
|
ASHOK SHA
|
3415039WL010569
|
ASHOK SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035020
|
|
MR ASHOKE SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-008-003/109
(Derma)
|
3415039000NRG24040620230228975
|
04/06/2023
|
Md Idrish Ahmed
|
3415039WL010568
|
Md Idrish Ahmed
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035015
|
|
MD IDRIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-008-004/100
(Derma)
|
3415039000NRG24040620230228901
|
04/06/2023
|
Rajkumar Yadav
|
3415039WL010567
|
Rajkumar Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035014
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-008-004/145
(Derma)
|
3415039000NRG24040620230228906
|
04/06/2023
|
Shyam Yadav
|
3415039WL010567
|
Shyam Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035018
|
|
SHAYM YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-008-004/146
(Derma)
|
3415039000NRG24040620230228907
|
04/06/2023
|
Mala Devi
|
3415039WL010567
|
Mala Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035032
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-008-004/159
(Derma)
|
3415039000NRG24040620230228908
|
04/06/2023
|
JHAMAN YADAV
|
3415039WL010567
|
JHAMAN YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035026
|
|
MR JHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24040620230228914
|
04/06/2023
|
Putul Devi
|
3415039WL010567
|
Putul Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035033
|
|
PUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24040620230228916
|
04/06/2023
|
usha devi
|
3415039WL010567
|
usha devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035019
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-008-004/35
(Derma)
|
3415039000NRG24040620230228819
|
04/06/2023
|
UDAY YADAV
|
3415039WL010566
|
UDAY YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035024
|
|
UDAY YADAV
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-008-005/15
(Derma)
|
3415039000NRG24040620230228840
|
04/06/2023
|
Punam Devi
|
3415039WL010566
|
Punam Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035031
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-008-005/207
(Derma)
|
3415039000NRG24040620230228843
|
04/06/2023
|
Abhay Kumar Mishra
|
3415039WL010566
|
Abhay Kumar Mishra
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035028
|
|
Mr. ABHAY KUMAR MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-008-004/692
(Derma)
|
3415039000NRG24040620230228836
|
04/06/2023
|
Tara Devi
|
3415039WL010566
|
Tara Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035102
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BASANTRAY
|
JH-15-039-008-001/54
(Derma)
|
3415039000NRG24040620230228899
|
04/06/2023
|
Sanjana Devi
|
3415039WL010567
|
Sanjana Devi
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035104
|
|
Mrs. Sanjana Devi
|
INDIAN BANK(607105)
|
|
29
|
BASANTRAY
|
JH-15-039-008-004/165
(Derma)
|
3415039000NRG24040620230228912
|
04/06/2023
|
KIRAN DEVI
|
3415039WL010567
|
KIRAN DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035103
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24040620230228888
|
04/06/2023
|
REKHA DEVI
|
3415039WL010567
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035071
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-008-001/174
(Derma)
|
3415039000NRG24040620230228892
|
04/06/2023
|
PUJA KUMARI
|
3415039WL010567
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035092
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
32
|
BASANTRAY
|
JH-15-039-008-001/191
(Derma)
|
3415039000NRG24040620230228893
|
04/06/2023
|
SANJEEV CHOUDHARY
|
3415039WL010567
|
SANJEEV CHOUDHARY
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035064
|
|
MR SANJIV CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-008-001/211
(Derma)
|
3415039000NRG24040620230228896
|
04/06/2023
|
Anju Devi
|
3415039WL010567
|
Anju Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035085
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-008-001/54
(Derma)
|
3415039000NRG24040620230228898
|
04/06/2023
|
Kishor Pandit
|
3415039WL010567
|
Kishor Pandit
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035094
|
|
Mr. Kishor Pandit
|
INDIAN BANK(607105)
|
|
35
|
BASANTRAY
|
JH-15-039-008-001/98
(Derma)
|
3415039000NRG24040620230228900
|
04/06/2023
|
GUDDU RAY
|
3415039WL010567
|
GUDDU RAY
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035043
|
|
MR GUDDU RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-008-002/58
(Derma)
|
3415039000NRG24040620230229010
|
04/06/2023
|
Puja Devi
|
3415039WL010569
|
Puja Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035083
|
|
PUJA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-039-008-002/90
(Derma)
|
3415039000NRG24040620230229014
|
04/06/2023
|
Nazneen Farhat
|
3415039WL010569
|
Nazneen Farhat
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035100
|
|
Nazneen Farhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24040620230228976
|
04/06/2023
|
NAJAM
|
3415039WL010568
|
NAJAM
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035097
|
|
MR NAJAM NAJAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24040620230228982
|
04/06/2023
|
Husn Ara
|
3415039WL010568
|
Husn Ara
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035074
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-008-003/221
(Derma)
|
3415039000NRG24040620230228984
|
04/06/2023
|
Md Akhlak Alam
|
3415039WL010568
|
Md Akhlak Alam
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035042
|
|
MR MD AKHLQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24040620230228985
|
04/06/2023
|
Md Reyazuddin
|
3415039WL010568
|
Md Reyazuddin
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035051
|
|
MR MD REYAZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24040620230228902
|
04/06/2023
|
KISHAN YADAV
|
3415039WL010567
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035061
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-008-004/132
(Derma)
|
3415039000NRG24040620230228903
|
04/06/2023
|
MANOHAR SHARMA
|
3415039WL010567
|
MANOHAR SHARMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035046
|
|
MANOHAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BASANTRAY
|
JH-15-039-008-004/140
(Derma)
|
3415039000NRG24040620230228905
|
04/06/2023
|
MALA DEVI
|
3415039WL010567
|
MALA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035069
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24040620230228811
|
04/06/2023
|
SHILA DEVI
|
3415039WL010566
|
SHILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035070
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-008-004/161
(Derma)
|
3415039000NRG24040620230228909
|
04/06/2023
|
CHANDANI DEVI
|
3415039WL010567
|
CHANDANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035068
|
|
CHANDANI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24040620230228913
|
04/06/2023
|
PUJA DEVI
|
3415039WL010567
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035082
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24040620230228918
|
04/06/2023
|
PAWINDRA YADAV
|
3415039WL010567
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035048
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-008-004/193
(Derma)
|
3415039000NRG24040620230228812
|
04/06/2023
|
MD BASIR
|
3415039WL010566
|
MD BASIR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035060
|
|
MR MD BASIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-008-004/193
(Derma)
|
3415039000NRG24040620230228813
|
04/06/2023
|
NISHA
|
3415039WL010566
|
NISHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035084
|
|
SAMA
|
ICICI BANK LTD(508534)
|
|
51
|
BASANTRAY
|
JH-15-039-008-004/222
(Derma)
|
3415039000NRG24040620230228919
|
04/06/2023
|
PUTUL DEVI
|
3415039WL010567
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035063
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-008-004/227
(Derma)
|
3415039000NRG24040620230228815
|
04/06/2023
|
RUKMANI DEVI
|
3415039WL010566
|
RUKMANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035057
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-008-004/253
(Derma)
|
3415039000NRG24040620230228816
|
04/06/2023
|
MINA DEVI
|
3415039WL010566
|
MINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035090
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-008-004/273
(Derma)
|
3415039000NRG24040620230228817
|
04/06/2023
|
PERU SINGH
|
3415039WL010566
|
PERU SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035099
|
|
MR PERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-008-004/276
(Derma)
|
3415039000NRG24040620230228920
|
04/06/2023
|
SAVITA DEVI
|
3415039WL010567
|
SAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035089
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-008-004/278
(Derma)
|
3415039000NRG24040620230228922
|
04/06/2023
|
SUBLESH YADAV
|
3415039WL010567
|
SUBLESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035075
|
|
MR SUBLESH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-008-004/30
(Derma)
|
3415039000NRG24040620230228818
|
04/06/2023
|
ANJU KHATUN
|
3415039WL010566
|
ANJU KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035059
|
|
MRS ANJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-008-004/336
(Derma)
|
3415039000NRG24040620230228923
|
04/06/2023
|
Prafull Kumar Yadav
|
3415039WL010567
|
Prafull Kumar Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035088
|
|
MR PRAFULL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-008-004/338
(Derma)
|
3415039000NRG24040620230228924
|
04/06/2023
|
Lila Devi
|
3415039WL010567
|
Lila Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035067
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-008-004/39
(Derma)
|
3415039000NRG24040620230228824
|
04/06/2023
|
MAHESH YADAV
|
3415039WL010566
|
MAHESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035044
|
|
MAHESH YADAV
|
ICICI BANK LTD(508534)
|
|
61
|
BASANTRAY
|
JH-15-039-008-004/39
(Derma)
|
3415039000NRG24040620230228825
|
04/06/2023
|
SULEKHA DEVI
|
3415039WL010566
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035076
|
|
MRS SULEKHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-008-004/481
(Derma)
|
3415039000NRG24040620230228827
|
04/06/2023
|
Chhotu kumar Yadav
|
3415039WL010566
|
Chhotu kumar Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035065
|
|
Chhotu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BASANTRAY
|
JH-15-039-008-004/596
(Derma)
|
3415039000NRG24040620230228828
|
04/06/2023
|
Lalan Kumar
|
3415039WL010566
|
Lalan Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035073
|
|
MR LALAN XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-008-004/60
(Derma)
|
3415039000NRG24040620230228831
|
04/06/2023
|
BASANTI DEVI
|
3415039WL010566
|
BASANTI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035056
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24040620230228833
|
04/06/2023
|
ANISHA KHATUN
|
3415039WL010566
|
ANISHA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035086
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-008-004/691
(Derma)
|
3415039000NRG24040620230228835
|
04/06/2023
|
Rinku Devi
|
3415039WL010566
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035077
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-008-004/81
(Derma)
|
3415039000NRG24040620230228927
|
04/06/2023
|
NIRMAL YADAV
|
3415039WL010567
|
NIRMAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035055
|
|
MR NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-008-004/88
(Derma)
|
3415039000NRG24040620230228928
|
04/06/2023
|
RAMDEV YADAV
|
3415039WL010567
|
RAMDEV YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035062
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24040620230228930
|
04/06/2023
|
BINDESHWARI YADAV
|
3415039WL010567
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035050
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-008-005/131
(Derma)
|
3415039000NRG24040620230228839
|
04/06/2023
|
GUNJA RANI
|
3415039WL010566
|
GUNJA RANI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035095
|
|
GUNJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24040620230228841
|
04/06/2023
|
KUMOD MISTRI
|
3415039WL010566
|
KUMOD MISTRI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035049
|
|
MR KUMOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-008-005/216
(Derma)
|
3415039000NRG24040620230228844
|
04/06/2023
|
ASHOK KUMAR THAKUR
|
3415039WL010566
|
ASHOK KUMAR THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035058
|
|
ASHOK KUMAR THAKUR
|
UCO BANK(607066)
|
|
73
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24040620230228846
|
04/06/2023
|
abhishek kumar yadav
|
3415039WL010566
|
abhishek kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035053
|
|
Mr. Abhishek Kumar Yadav
|
INDIAN BANK(607105)
|
|
74
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24040620230228845
|
04/06/2023
|
sintu kumar yadav
|
3415039WL010566
|
sintu kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035066
|
|
MR SINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
75
|
BASANTRAY
|
JH-15-039-008-004/383
(Derma)
|
3415039000NRG24040620230228823
|
04/06/2023
|
Priyanka Devi
|
3415039WL010566
|
Priyanka Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035091
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24040620230228977
|
04/06/2023
|
RINA KHATUN
|
3415039WL010568
|
RINA KHATUN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035079
|
|
MRS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-008-003/215
(Derma)
|
3415039000NRG24040620230228978
|
04/06/2023
|
Shamsher Alam
|
3415039WL010568
|
Shamsher Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035080
|
|
Shamsher Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
78
|
BASANTRAY
|
JH-15-039-008-002/88
(Derma)
|
3415039000NRG24040620230229013
|
04/06/2023
|
Imtiyaj Alam
|
3415039WL010569
|
Imtiyaj Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035101
|
|
MR IMTIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-008-003/216
(Derma)
|
3415039000NRG24040620230228979
|
04/06/2023
|
Bibi Shabana Khatoon
|
3415039WL010568
|
Bibi Shabana Khatoon
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035081
|
|
MS BIBI SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-008-004/135
(Derma)
|
3415039000NRG24040620230228904
|
04/06/2023
|
Pramod Thakur
|
3415039WL010567
|
Pramod Thakur
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035096
|
|
MR PRAMOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24040620230228810
|
04/06/2023
|
ANUJ SHARMA
|
3415039WL010566
|
ANUJ SHARMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035052
|
|
MR ANUJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24040620230228809
|
04/06/2023
|
KUMOD SHARMA
|
3415039WL010566
|
KUMOD SHARMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035047
|
|
KUMOD SHARMA
|
ICICI BANK LTD(508534)
|
|
83
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24040620230228910
|
04/06/2023
|
KUNDAN YADAV
|
3415039WL010567
|
KUNDAN YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035054
|
|
Kundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24040620230228911
|
04/06/2023
|
DORO DEVI
|
3415039WL010567
|
DORO DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035078
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-008-004/209
(Derma)
|
3415039000NRG24040620230228814
|
04/06/2023
|
NUTAN KUMARI
|
3415039WL010566
|
NUTAN KUMARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035087
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BASANTRAY
|
JH-15-039-008-004/371
(Derma)
|
3415039000NRG24040620230228821
|
04/06/2023
|
Sima Kumari
|
3415039WL010566
|
Sima Kumari
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035093
|
|
SIMA KUMARI D O BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
87
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24040620230228832
|
04/06/2023
|
ANSAR MANSURI
|
3415039WL010566
|
ANSAR MANSURI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035098
|
|
MR ANSAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASANTRAY
|
JH-15-039-008-004/681
(Derma)
|
3415039000NRG24040620230228926
|
04/06/2023
|
Mithun Kumar Yadav
|
3415039WL010567
|
Mithun Kumar Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035072
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
89
|
BASANTRAY
|
JH-15-039-008-004/597
(Derma)
|
3415039000NRG24040620230228829
|
04/06/2023
|
Annu Kumari
|
3415039WL010566
|
Annu Kumari
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035041
|
|
ANNU KUMARI D/O ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24040620230228889
|
04/06/2023
|
SURENDRA YADAV
|
3415039WL010567
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035040
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
91
|
BASANTRAY
|
JH-15-039-008-001/193
(Derma)
|
3415039000NRG24040620230228894
|
04/06/2023
|
DIPAK YADAV
|
3415039WL010567
|
DIPAK YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035106
|
|
MR DIPAK CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-008-003/220
(Derma)
|
3415039000NRG24040620230228983
|
04/06/2023
|
Md Ekramul Haque
|
3415039WL010568
|
Md Ekramul Haque
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391035045
|
|
MR MD EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24040620230228917
|
04/06/2023
|
NAGENDRA YADAV
|
3415039WL010567
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035107
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
94
|
BASANTRAY
|
JH-15-039-008-004/382
(Derma)
|
3415039000NRG24040620230228822
|
04/06/2023
|
Lila Devi
|
3415039WL010566
|
Lila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035108
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BASANTRAY
|
JH-15-039-008-004/469
(Derma)
|
3415039000NRG24040620230228826
|
04/06/2023
|
RATAN RAY
|
3415039WL010566
|
RATAN RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035105
|
|
Mr. RATAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
96
|
BASANTRAY
|
JH-15-039-008-004/371
(Derma)
|
3415039000NRG24040620230228820
|
04/06/2023
|
Banka Kumar Yadav
|
3415039WL010566
|
Banka Kumar Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035109
|
|
BANKA KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
97
|
BASANTRAY
|
JH-15-039-008-004/54
(Derma)
|
3415039000NRG24040620230228925
|
04/06/2023
|
RAM PRASAD MANJHI
|
3415039WL010567
|
RAM PRASAD MANJHI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391035110
|
|
RAM PD MANAJHJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128136
|
128136
|
|
|
|
|
|
|
|