|
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-13-006-010-005/1586
(KHUTAHARI)
|
3413006000NRG24Z080520230078752
|
08/05/2023
|
Sukra Pandit
|
3413006WL003313
|
Sukra Pandit
|
00048
|
BKID0004462
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SUKARA PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/1050
(KHUTAHARI)
|
3413006000NRG24Z080520230078791
|
08/05/2023
|
Murari Ravidas
|
3413006WL003315
|
Murari Ravidas
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MURARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2078
(KHUTAHARI)
|
3413006000NRG24Z080520230078797
|
08/05/2023
|
Swadhin Das
|
3413006WL003315
|
Swadhin Das
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SWADHIN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/2069
(KHUTAHARI)
|
3413006000NRG24Z080520230078795
|
08/05/2023
|
KHENTU RAVI DAS
|
3413006WL003315
|
KHENTU RAVI DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KHENTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2072
(KHUTAHARI)
|
3413006000NRG24Z080520230078812
|
08/05/2023
|
Sudama Ravidas
|
3413006WL003316
|
Sudama Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUDAMA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2078
(KHUTAHARI)
|
3413006000NRG24Z080520230078796
|
08/05/2023
|
Sarsatiya Devi
|
3413006WL003315
|
Sarsatiya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2129
(KHUTAHARI)
|
3413006000NRG24Z080520230078816
|
08/05/2023
|
RESHMA BIBI
|
3413006WL003316
|
RESHMA BIBI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1585
(KHUTAHARI)
|
3413006000NRG24Z080520230078721
|
08/05/2023
|
Sekhar Yadav
|
3413006WL003312
|
Sekhar Yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHEKHARYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24Z080520230078755
|
08/05/2023
|
Kalu Pandit
|
3413006WL003313
|
Kalu Pandit
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1613
(KHUTAHARI)
|
3413006000NRG24Z080520230078723
|
08/05/2023
|
Mantu pandit
|
3413006WL003312
|
Mantu pandit
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MANTU PANDIT
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/425
(KHUTAHARI)
|
3413006000NRG24Z080520230078728
|
08/05/2023
|
Dubal Yadav
|
3413006WL003312
|
Dubal Yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DHUBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/428
(KHUTAHARI)
|
3413006000NRG24Z080520230078729
|
08/05/2023
|
Kanchan Yadav
|
3413006WL003312
|
Kanchan Yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/430
(KHUTAHARI)
|
3413006000NRG24Z080520230078730
|
08/05/2023
|
Kapildeo Yadav
|
3413006WL003312
|
Kapildeo Yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
KAPILDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG24Z080520230078731
|
08/05/2023
|
Dulal Yadav
|
3413006WL003312
|
Dulal Yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/678
(KHUTAHARI)
|
3413006000NRG24Z080520230078737
|
08/05/2023
|
Mahabir Pandit
|
3413006WL003312
|
Mahabir Pandit
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/91
(KHUTAHARI)
|
3413006000NRG24Z080520230078774
|
08/05/2023
|
ASIN SAHA
|
3413006WL003314
|
ASIN SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ASHIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/97
(KHUTAHARI)
|
3413006000NRG24Z080520230078740
|
08/05/2023
|
NAVAKUMAR SAHA
|
3413006WL003312
|
NAVAKUMAR SAHA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR NAVAKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/1994
(KHUTAHARI)
|
3413006000NRG24Z080520230078799
|
08/05/2023
|
Manija Khautn
|
3413006WL003315
|
Manija Khautn
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-003/2073
(KHUTAHARI)
|
3413006000NRG24Z080520230078814
|
08/05/2023
|
Pinki Devi
|
3413006WL003316
|
Pinki Devi
|
00415
|
SBIN0005538
|
243
|
243
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-010-003/1050
(KHUTAHARI)
|
3413006000NRG24Z080520230078792
|
08/05/2023
|
Jasho Devi
|
3413006WL003315
|
Jasho Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-003/1990
(KHUTAHARI)
|
3413006000NRG24Z080520230078793
|
08/05/2023
|
Afsana Bibi
|
3413006WL003315
|
Afsana Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-003/2072
(KHUTAHARI)
|
3413006000NRG24Z080520230078813
|
08/05/2023
|
Binda Devi
|
3413006WL003316
|
Binda Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-003/2073
(KHUTAHARI)
|
3413006000NRG24Z080520230078815
|
08/05/2023
|
Kanchan Devi
|
3413006WL003316
|
Kanchan Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajmahal
|
JH-13-006-010-003/2133
(KHUTAHARI)
|
3413006000NRG24Z080520230078770
|
08/05/2023
|
LALITA DEVI
|
3413006WL003314
|
LALITA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1114
(KHUTAHARI)
|
3413006000NRG24Z080520230078751
|
08/05/2023
|
Baijnath Yadav
|
3413006WL003313
|
Baijnath Yadav
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1591
(KHUTAHARI)
|
3413006000NRG24Z080520230078722
|
08/05/2023
|
Shes Nath Yadav
|
3413006WL003312
|
Shes Nath Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHESHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1600
(KHUTAHARI)
|
3413006000NRG24Z080520230078753
|
08/05/2023
|
Munna Yadav
|
3413006WL003313
|
Munna Yadav
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1601
(KHUTAHARI)
|
3413006000NRG24Z080520230078754
|
08/05/2023
|
Chatu Pandit
|
3413006WL003313
|
Chatu Pandit
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR CHHOTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1612
(KHUTAHARI)
|
3413006000NRG24Z080520230078756
|
08/05/2023
|
Triloki Pandit
|
3413006WL003313
|
Triloki Pandit
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR TRILOKI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/1616
(KHUTAHARI)
|
3413006000NRG24Z080520230078757
|
08/05/2023
|
Wibhishan Pandit
|
3413006WL003313
|
Wibhishan Pandit
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BIBHISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006000NRG24Z080520230078724
|
08/05/2023
|
Munilal Yadav
|
3413006WL003312
|
Munilal Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/1627
(KHUTAHARI)
|
3413006000NRG24Z080520230078758
|
08/05/2023
|
Bhagirath Pandit
|
3413006WL003313
|
Bhagirath Pandit
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1796
(KHUTAHARI)
|
3413006000NRG24Z080520230078725
|
08/05/2023
|
Arjun yadav
|
3413006WL003312
|
Arjun yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/1888
(KHUTAHARI)
|
3413006000NRG24Z080520230078771
|
08/05/2023
|
VISHNU SHARMA
|
3413006WL003314
|
VISHNU SHARMA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR VISHNU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/2122
(KHUTAHARI)
|
3413006000NRG24Z080520230078726
|
08/05/2023
|
SWADHIN CHANDRA SAHA
|
3413006WL003312
|
SWADHIN CHANDRA SAHA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SWADHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/2485
(KHUTAHARI)
|
3413006000NRG24Z080520230078772
|
08/05/2023
|
Teloka Devi
|
3413006WL003314
|
Teloka Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24Z080520230078760
|
08/05/2023
|
Goverdhan Pandit
|
3413006WL003313
|
Goverdhan Pandit
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR GOWARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24Z080520230078759
|
08/05/2023
|
Mira Devi
|
3413006WL003313
|
Mira Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-005/40
(KHUTAHARI)
|
3413006000NRG24Z080520230078773
|
08/05/2023
|
TALAMAY HEMBRAM
|
3413006WL003314
|
TALAMAY HEMBRAM
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-005/433
(KHUTAHARI)
|
3413006000NRG24Z080520230078732
|
08/05/2023
|
Abdesh Yadav
|
3413006WL003312
|
Abdesh Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-005/435
(KHUTAHARI)
|
3413006000NRG24Z080520230078733
|
08/05/2023
|
Sunil Yadav
|
3413006WL003312
|
Sunil Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-005/436
(KHUTAHARI)
|
3413006000NRG24Z080520230078734
|
08/05/2023
|
Suman Yadav
|
3413006WL003312
|
Suman Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/441
(KHUTAHARI)
|
3413006000NRG24Z080520230078736
|
08/05/2023
|
Diwakar Saha
|
3413006WL003312
|
Diwakar Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
DIWAKAR SAHA
|
BANK OF INDIA(508505)
|
|
44
|
Rajmahal
|
JH-13-006-010-005/93
(KHUTAHARI)
|
3413006000NRG24Z080520230078775
|
08/05/2023
|
AMIT KUMAR SAHA
|
3413006WL003314
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-005/95
(KHUTAHARI)
|
3413006000NRG24Z080520230078738
|
08/05/2023
|
RITA DEVI
|
3413006WL003312
|
RITA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/96
(KHUTAHARI)
|
3413006000NRG24Z080520230078739
|
08/05/2023
|
RAJENDRA SAHA
|
3413006WL003312
|
RAJENDRA SAHA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
RAJENDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajmahal
|
JH-13-006-010-007/1830
(KHUTAHARI)
|
3413006000NRG24Z080520230078776
|
08/05/2023
|
Bhushan Saha
|
3413006WL003314
|
Bhushan Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BHUSHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-007/1830
(KHUTAHARI)
|
3413006000NRG24Z080520230078777
|
08/05/2023
|
Manju Devi
|
3413006WL003314
|
Manju Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-007/2553
(KHUTAHARI)
|
3413006000NRG24Z080520230078778
|
08/05/2023
|
BARUN KUMAR SAHA
|
3413006WL003314
|
BARUN KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BARUN KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
50
|
Rajmahal
|
JH-13-006-010-013/118
(KHUTAHARI)
|
3413006000NRG24Z080520230078801
|
08/05/2023
|
Sukdev Ray
|
3413006WL003315
|
Sukdev Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SUKH DEV RAY
|
BANK OF INDIA(508505)
|
|
51
|
Rajmahal
|
JH-13-006-010-013/125
(KHUTAHARI)
|
3413006000NRG24Z080520230078802
|
08/05/2023
|
Jichu rai
|
3413006WL003315
|
Jichu rai
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JEECHHU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
52
|
Rajmahal
|
JH-13-006-010-003/2017
(KHUTAHARI)
|
3413006000NRG24Z080520230078794
|
08/05/2023
|
Wajida Bibi
|
3413006WL003315
|
Wajida Bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS WAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-003/2039
(KHUTAHARI)
|
3413006000NRG24Z080520230078811
|
08/05/2023
|
JOBEDA MASOMAT
|
3413006WL003316
|
JOBEDA MASOMAT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS JOBEDA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-005/1108
(KHUTAHARI)
|
3413006000NRG24Z080520230078720
|
08/05/2023
|
Ramprevesh Yadav
|
3413006WL003312
|
Ramprevesh Yadav
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
55
|
Rajmahal
|
JH-13-006-010-003/813
(KHUTAHARI)
|
3413006000NRG24Z080520230078798
|
08/05/2023
|
Mophejuddin Ansari
|
3413006WL003315
|
Mophejuddin Ansari
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MAPHIJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
Rajmahal
|
JH-13-006-010-003/1851
(KHUTAHARI)
|
3413006000NRG24Z080520230078810
|
08/05/2023
|
Afjal Ansari
|
3413006WL003316
|
Afjal Ansari
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. AFJAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Rajmahal
|
JH-13-006-010-005/3209
(KHUTAHARI)
|
3413006000NRG24Z080520230078727
|
08/05/2023
|
Anupam Devi
|
3413006WL003312
|
Anupam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ANUPAM DEVI
|
INDUSIND BANK(607189)
|
|
58
|
Rajmahal
|
JH-13-006-010-013/1047
(KHUTAHARI)
|
3413006000NRG24Z080520230078800
|
08/05/2023
|
Suntia Devi
|
3413006WL003315
|
Suntia Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
16/05/2023
|
|
S62582019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|