|
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
|
Barhait
|
JH-13-004-018-003/1644
(PHULBHANGA)
|
3413004018NRG25200520240144913
|
20/05/2024
|
Talamay Murmu
|
3413004018WL005057
|
Talamay Murmu
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354843
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-018-003/1644
(PHULBHANGA)
|
3413004018NRG25200520240144914
|
20/05/2024
|
Talamay Murmu
|
3413004018WL005057
|
Talamay Murmu
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354844
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-018-003/1617
(PHULBHANGA)
|
3413004018NRG25200520240144903
|
20/05/2024
|
Marandkudi Marandi
|
3413004018WL005057
|
Marandkudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354839
|
|
MARANDKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-018-003/1617
(PHULBHANGA)
|
3413004018NRG25200520240144904
|
20/05/2024
|
Marandkudi Marandi
|
3413004018WL005057
|
Marandkudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354840
|
|
MARANDKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-018-003/1622
(PHULBHANGA)
|
3413004018NRG25200520240144905
|
20/05/2024
|
Mrarkuri Murmu
|
3413004018WL005057
|
Mrarkuri Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354833
|
|
MRARKURI MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-018-003/1622
(PHULBHANGA)
|
3413004018NRG25200520240144906
|
20/05/2024
|
Mrarkuri Murmu
|
3413004018WL005057
|
Mrarkuri Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354834
|
|
MRARKURI MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-018-003/1640
(PHULBHANGA)
|
3413004018NRG25200520240144911
|
20/05/2024
|
Paklu Kisku
|
3413004018WL005057
|
Paklu Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354841
|
|
PAKLU KISKU
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-018-003/1640
(PHULBHANGA)
|
3413004018NRG25200520240144912
|
20/05/2024
|
Paklu Kisku
|
3413004018WL005057
|
Paklu Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354842
|
|
PAKLU KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-018-003/1645
(PHULBHANGA)
|
3413004018NRG25200520240144915
|
20/05/2024
|
Betka Besra
|
3413004018WL005057
|
Betka Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354835
|
|
MR BETKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-018-003/1645
(PHULBHANGA)
|
3413004018NRG25200520240144916
|
20/05/2024
|
Betka Besra
|
3413004018WL005057
|
Betka Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354836
|
|
MR BETKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-018-007/3725
(PHULBHANGA)
|
3413004018NRG25200520240144941
|
20/05/2024
|
Joba Hembram
|
3413004018WL005057
|
Joba Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354837
|
|
JOBA HEMBRAM
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-018-007/3725
(PHULBHANGA)
|
3413004018NRG25200520240144942
|
20/05/2024
|
Joba Hembram
|
3413004018WL005057
|
Joba Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354838
|
|
JOBA HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-018-007/3625
(PHULBHANGA)
|
3413004018NRG25200520240144937
|
20/05/2024
|
Talakudi Soren
|
3413004018WL005057
|
Talakudi Soren
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354829
|
|
Ms. Talakudi Soren
|
INDIAN BANK(607105)
|
|
14
|
Barhait
|
JH-13-004-018-007/3625
(PHULBHANGA)
|
3413004018NRG25200520240144938
|
20/05/2024
|
Talakudi Soren
|
3413004018WL005057
|
Talakudi Soren
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354830
|
|
Ms. Talakudi Soren
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-018-002/1027
(PHULBHANGA)
|
3413004018NRG25200520240144887
|
20/05/2024
|
CHURKI BESRA
|
3413004018WL005057
|
CHURKI BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354851
|
|
MRS CHURKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-002/1027
(PHULBHANGA)
|
3413004018NRG25200520240144888
|
20/05/2024
|
CHURKI BESRA
|
3413004018WL005057
|
CHURKI BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354852
|
|
MRS CHURKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-002/3620
(PHULBHANGA)
|
3413004018NRG25200520240144892
|
20/05/2024
|
Dulu Hansda
|
3413004018WL005057
|
Dulu Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354875
|
|
MR DULU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-002/3620
(PHULBHANGA)
|
3413004018NRG25200520240144890
|
20/05/2024
|
Dulu Hansda
|
3413004018WL005057
|
Dulu Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354876
|
|
MR DULU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-002/3620
(PHULBHANGA)
|
3413004018NRG25200520240144891
|
20/05/2024
|
Marangmay Tudu
|
3413004018WL005057
|
Marangmay Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354886
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-002/3620
(PHULBHANGA)
|
3413004018NRG25200520240144889
|
20/05/2024
|
Marangmay Tudu
|
3413004018WL005057
|
Marangmay Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354885
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-003/101
(PHULBHANGA)
|
3413004018NRG25200520240144893
|
20/05/2024
|
Durga Murmu
|
3413004018WL005057
|
Durga Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354869
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-003/101
(PHULBHANGA)
|
3413004018NRG25200520240144894
|
20/05/2024
|
Durga Murmu
|
3413004018WL005057
|
Durga Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354870
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-003/1115
(PHULBHANGA)
|
3413004018NRG25200520240144898
|
20/05/2024
|
Bale Besra
|
3413004018WL005057
|
Bale Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354895
|
|
MS BALE BESRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-003/1115
(PHULBHANGA)
|
3413004018NRG25200520240144896
|
20/05/2024
|
Bale Besra
|
3413004018WL005057
|
Bale Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354896
|
|
MS BALE BESRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-003/1115
(PHULBHANGA)
|
3413004018NRG25200520240144897
|
20/05/2024
|
Barnabas Murmu
|
3413004018WL005057
|
Barnabas Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354846
|
|
MR BARNABAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-003/1115
(PHULBHANGA)
|
3413004018NRG25200520240144895
|
20/05/2024
|
Barnabas Murmu
|
3413004018WL005057
|
Barnabas Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354845
|
|
MR BARNABAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-003/1599
(PHULBHANGA)
|
3413004018NRG25200520240144899
|
20/05/2024
|
Chudka Besra
|
3413004018WL005057
|
Chudka Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354863
|
|
MR CHUDKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-003/1599
(PHULBHANGA)
|
3413004018NRG25200520240144900
|
20/05/2024
|
Chudka Besra
|
3413004018WL005057
|
Chudka Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354864
|
|
MR CHUDKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-003/1605
(PHULBHANGA)
|
3413004018NRG25200520240144901
|
20/05/2024
|
Toro Soren
|
3413004018WL005057
|
Toro Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354889
|
|
MR TORO SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-003/1605
(PHULBHANGA)
|
3413004018NRG25200520240144902
|
20/05/2024
|
Toro Soren
|
3413004018WL005057
|
Toro Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354890
|
|
MR TORO SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-003/1631
(PHULBHANGA)
|
3413004018NRG25200520240144907
|
20/05/2024
|
Hopanmay Soren
|
3413004018WL005057
|
Hopanmay Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354871
|
|
MRS HOPANAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-003/1631
(PHULBHANGA)
|
3413004018NRG25200520240144908
|
20/05/2024
|
Hopanmay Soren
|
3413004018WL005057
|
Hopanmay Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354872
|
|
MRS HOPANAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-003/1639
(PHULBHANGA)
|
3413004018NRG25200520240144909
|
20/05/2024
|
Babudhan Soren
|
3413004018WL005057
|
Babudhan Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354893
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-003/1639
(PHULBHANGA)
|
3413004018NRG25200520240144910
|
20/05/2024
|
Babudhan Soren
|
3413004018WL005057
|
Babudhan Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354894
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-003/1646
(PHULBHANGA)
|
3413004018NRG25200520240144917
|
20/05/2024
|
Anita Murmu
|
3413004018WL005057
|
Anita Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354891
|
|
Ms. ANITA MURMU
|
INDIAN BANK(607105)
|
|
36
|
Barhait
|
JH-13-004-018-003/1646
(PHULBHANGA)
|
3413004018NRG25200520240144918
|
20/05/2024
|
Anita Murmu
|
3413004018WL005057
|
Anita Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354892
|
|
Ms. ANITA MURMU
|
INDIAN BANK(607105)
|
|
37
|
Barhait
|
JH-13-004-018-003/1652
(PHULBHANGA)
|
3413004018NRG25200520240144921
|
20/05/2024
|
Munshi Soren
|
3413004018WL005057
|
Munshi Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354883
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-003/1652
(PHULBHANGA)
|
3413004018NRG25200520240144922
|
20/05/2024
|
Munshi Soren
|
3413004018WL005057
|
Munshi Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354884
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-003/977
(PHULBHANGA)
|
3413004018NRG25200520240144923
|
20/05/2024
|
Paltan Soren
|
3413004018WL005057
|
Paltan Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354831
|
|
MR PALTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-003/977
(PHULBHANGA)
|
3413004018NRG25200520240144924
|
20/05/2024
|
Paltan Soren
|
3413004018WL005057
|
Paltan Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354832
|
|
MR PALTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-007/1020
(PHULBHANGA)
|
3413004000NRG25200520240144999
|
20/05/2024
|
Rezaul Momin
|
3413004WL005058
|
Rezaul Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354853
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-007/1020
(PHULBHANGA)
|
3413004000NRG25200520240145001
|
20/05/2024
|
Rezaul Momin
|
3413004WL005058
|
Rezaul Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354854
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-007/1020
(PHULBHANGA)
|
3413004000NRG25200520240145002
|
20/05/2024
|
Sonabhan Bibi
|
3413004WL005058
|
Sonabhan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354877
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/1020
(PHULBHANGA)
|
3413004000NRG25200520240145000
|
20/05/2024
|
Sonabhan Bibi
|
3413004WL005058
|
Sonabhan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354878
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-007/1120
(PHULBHANGA)
|
3413004000NRG25200520240145006
|
20/05/2024
|
Mehrun Bibi
|
3413004WL005058
|
Mehrun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354887
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/1120
(PHULBHANGA)
|
3413004000NRG25200520240145004
|
20/05/2024
|
Mehrun Bibi
|
3413004WL005058
|
Mehrun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354888
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/1120
(PHULBHANGA)
|
3413004000NRG25200520240145005
|
20/05/2024
|
Sakulan Khatun
|
3413004WL005058
|
Sakulan Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354862
|
|
MS SAKULAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-007/1120
(PHULBHANGA)
|
3413004000NRG25200520240145003
|
20/05/2024
|
Sakulan Khatun
|
3413004WL005058
|
Sakulan Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354861
|
|
MS SAKULAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-007/1121
(PHULBHANGA)
|
3413004000NRG25200520240145007
|
20/05/2024
|
KARIM ANSARI
|
3413004WL005058
|
KARIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354859
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/1121
(PHULBHANGA)
|
3413004000NRG25200520240145008
|
20/05/2024
|
KARIM ANSARI
|
3413004WL005058
|
KARIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354860
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-007/1153
(PHULBHANGA)
|
3413004000NRG25200520240145009
|
20/05/2024
|
SABIJAN BIBI
|
3413004WL005058
|
SABIJAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354857
|
|
MRS SABIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-007/1153
(PHULBHANGA)
|
3413004000NRG25200520240145010
|
20/05/2024
|
SABIJAN BIBI
|
3413004WL005058
|
SABIJAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354858
|
|
MRS SABIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-007/1264
(PHULBHANGA)
|
3413004018NRG25200520240144925
|
20/05/2024
|
BARNABAS MURMU
|
3413004018WL005057
|
BARNABAS MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354865
|
|
MR BARNABAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-007/1264
(PHULBHANGA)
|
3413004018NRG25200520240144926
|
20/05/2024
|
BARNABAS MURMU
|
3413004018WL005057
|
BARNABAS MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354866
|
|
MR BARNABAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-007/137
(PHULBHANGA)
|
3413004000NRG25200520240145011
|
20/05/2024
|
Md Hannan Momin
|
3413004WL005058
|
Md Hannan Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354847
|
|
MR HANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-007/137
(PHULBHANGA)
|
3413004000NRG25200520240145012
|
20/05/2024
|
Md Hannan Momin
|
3413004WL005058
|
Md Hannan Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354848
|
|
MR HANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-007/174
(PHULBHANGA)
|
3413004018NRG25200520240144927
|
20/05/2024
|
Kistu Hansda
|
3413004018WL005057
|
Kistu Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354881
|
|
MR KISTU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-007/174
(PHULBHANGA)
|
3413004018NRG25200520240144928
|
20/05/2024
|
Kistu Hansda
|
3413004018WL005057
|
Kistu Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354882
|
|
MR KISTU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-007/302
(PHULBHANGA)
|
3413004018NRG25200520240144929
|
20/05/2024
|
Manjhi Murmu
|
3413004018WL005057
|
Manjhi Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354873
|
|
MR MANJHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-007/302
(PHULBHANGA)
|
3413004018NRG25200520240144930
|
20/05/2024
|
Manjhi Murmu
|
3413004018WL005057
|
Manjhi Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354874
|
|
MR MANJHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-007/3613
(PHULBHANGA)
|
3413004018NRG25200520240144931
|
20/05/2024
|
Laxman Kumar Thakur
|
3413004018WL005057
|
Laxman Kumar Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354879
|
|
MR LAXMAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-007/3613
(PHULBHANGA)
|
3413004018NRG25200520240144932
|
20/05/2024
|
Laxman Kumar Thakur
|
3413004018WL005057
|
Laxman Kumar Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354880
|
|
MR LAXMAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-007/3619
(PHULBHANGA)
|
3413004018NRG25200520240144933
|
20/05/2024
|
Mahmuda Khatun
|
3413004018WL005057
|
Mahmuda Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354855
|
|
MISS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-007/3619
(PHULBHANGA)
|
3413004018NRG25200520240144934
|
20/05/2024
|
Mahmuda Khatun
|
3413004018WL005057
|
Mahmuda Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354856
|
|
MISS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-007/3621
(PHULBHANGA)
|
3413004018NRG25200520240144935
|
20/05/2024
|
Shila Murmu
|
3413004018WL005057
|
Shila Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354867
|
|
MISS SHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-007/3621
(PHULBHANGA)
|
3413004018NRG25200520240144936
|
20/05/2024
|
Shila Murmu
|
3413004018WL005057
|
Shila Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354868
|
|
MISS SHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-007/3628
(PHULBHANGA)
|
3413004018NRG25200520240144939
|
20/05/2024
|
Sunil Murmu
|
3413004018WL005057
|
Sunil Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354849
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
68
|
Barhait
|
JH-13-004-018-007/3628
(PHULBHANGA)
|
3413004018NRG25200520240144940
|
20/05/2024
|
Sunil Murmu
|
3413004018WL005057
|
Sunil Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354850
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
69
|
Barhait
|
JH-13-004-018-003/1650
(PHULBHANGA)
|
3413004018NRG25200520240144919
|
20/05/2024
|
Sajani Besra
|
3413004018WL005057
|
Sajani Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354897
|
|
Mrs. SAJANI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barhait
|
JH-13-004-018-003/1650
(PHULBHANGA)
|
3413004018NRG25200520240144920
|
20/05/2024
|
Sajani Besra
|
3413004018WL005057
|
Sajani Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211354898
|
|
Mrs. SAJANI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|