|
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-13-004-022-013/1895
(TALBARIYA)
|
3413004022NRG25170520240135724
|
17/05/2024
|
PANI HANSDA
|
3413004022WL004777
|
PANI HANSDA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747265
|
|
PANI HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-022-013/2546
(TALBARIYA)
|
3413004022NRG25170520240136035
|
17/05/2024
|
TALAMAY MARANDI
|
3413004022WL004784
|
TALAMAY MARANDI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747272
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-022-013/2546
(TALBARIYA)
|
3413004022NRG25170520240136036
|
17/05/2024
|
TALAMAY MARANDI
|
3413004022WL004784
|
TALAMAY MARANDI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747273
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-022-013/2547
(TALBARIYA)
|
3413004022NRG25170520240136037
|
17/05/2024
|
TALA HEMBRAM
|
3413004022WL004784
|
TALA HEMBRAM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747270
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-022-013/2547
(TALBARIYA)
|
3413004022NRG25170520240136038
|
17/05/2024
|
TALA HEMBRAM
|
3413004022WL004784
|
TALA HEMBRAM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747271
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-022-013/2548
(TALBARIYA)
|
3413004022NRG25170520240136039
|
17/05/2024
|
BAHA MURMU
|
3413004022WL004784
|
BAHA MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747266
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-022-013/2548
(TALBARIYA)
|
3413004022NRG25170520240136040
|
17/05/2024
|
BAHA MURMU
|
3413004022WL004784
|
BAHA MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747267
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-022-013/2558
(TALBARIYA)
|
3413004022NRG25170520240136047
|
17/05/2024
|
HARI SOREN
|
3413004022WL004784
|
HARI SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747268
|
|
HARI SOREN
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-022-013/2558
(TALBARIYA)
|
3413004022NRG25170520240136048
|
17/05/2024
|
HARI SOREN
|
3413004022WL004784
|
HARI SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747269
|
|
HARI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Barhait
|
JH-13-004-022-013/2551
(TALBARIYA)
|
3413004022NRG25170520240136041
|
17/05/2024
|
YASHODA KUMARI
|
3413004022WL004784
|
YASHODA KUMARI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747303
|
|
Ms. YASHODA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Barhait
|
JH-13-004-022-013/2551
(TALBARIYA)
|
3413004022NRG25170520240136042
|
17/05/2024
|
YASHODA KUMARI
|
3413004022WL004784
|
YASHODA KUMARI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747304
|
|
Ms. YASHODA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Barhait
|
JH-13-004-022-013/810
(TALBARIYA)
|
3413004022NRG25170520240135737
|
17/05/2024
|
PRAMILA DEVI
|
3413004022WL004777
|
PRAMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747278
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-022-013/810
(TALBARIYA)
|
3413004022NRG25170520240135738
|
17/05/2024
|
PRAMILA DEVI
|
3413004022WL004777
|
PRAMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747279
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-022-013/965
(TALBARIYA)
|
3413004022NRG25170520240136058
|
17/05/2024
|
Kirishna kant kumar
|
3413004022WL004784
|
Kirishna kant kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747245
|
|
KRISHNA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-022-013/965
(TALBARIYA)
|
3413004022NRG25170520240136059
|
17/05/2024
|
Kirishna kant kumar
|
3413004022WL004784
|
Kirishna kant kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747246
|
|
KRISHNA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-022-013/1112
(TALBARIYA)
|
3413004022NRG25170520240135708
|
17/05/2024
|
MANJU HEMBRAM
|
3413004022WL004777
|
MANJU HEMBRAM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747255
|
|
MR MANJU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-022-013/1112
(TALBARIYA)
|
3413004022NRG25170520240135709
|
17/05/2024
|
MANJU HEMBRAM
|
3413004022WL004777
|
MANJU HEMBRAM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747256
|
|
MR MANJU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-022-013/1121
(TALBARIYA)
|
3413004022NRG25170520240135710
|
17/05/2024
|
GANESHCHANDRA SAH
|
3413004022WL004777
|
GANESHCHANDRA SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747281
|
|
MR GANESH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-022-013/1121
(TALBARIYA)
|
3413004022NRG25170520240135711
|
17/05/2024
|
GANESHCHANDRA SAH
|
3413004022WL004777
|
GANESHCHANDRA SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747282
|
|
MR GANESH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-022-013/1139
(TALBARIYA)
|
3413004022NRG25170520240135712
|
17/05/2024
|
UMESH THAKUR
|
3413004022WL004777
|
UMESH THAKUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747283
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-022-013/1139
(TALBARIYA)
|
3413004022NRG25170520240135713
|
17/05/2024
|
UMESH THAKUR
|
3413004022WL004777
|
UMESH THAKUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747284
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-022-013/1210
(TALBARIYA)
|
3413004022NRG25170520240135714
|
17/05/2024
|
Bimli Devi
|
3413004022WL004777
|
Bimli Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747257
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-022-013/1210
(TALBARIYA)
|
3413004022NRG25170520240135715
|
17/05/2024
|
Bimli Devi
|
3413004022WL004777
|
Bimli Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747258
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-022-013/1498
(TALBARIYA)
|
3413004022NRG25170520240135716
|
17/05/2024
|
BITIYA MARANDI
|
3413004022WL004777
|
BITIYA MARANDI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747285
|
|
MISS BITIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-022-013/1498
(TALBARIYA)
|
3413004022NRG25170520240135717
|
17/05/2024
|
BITIYA MARANDI
|
3413004022WL004777
|
BITIYA MARANDI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747286
|
|
MISS BITIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-022-013/1699
(TALBARIYA)
|
3413004022NRG25170520240136031
|
17/05/2024
|
ABHISHEK THAKUR
|
3413004022WL004784
|
ABHISHEK THAKUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747291
|
|
Abhishek Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-022-013/1699
(TALBARIYA)
|
3413004022NRG25170520240136032
|
17/05/2024
|
ABHISHEK THAKUR
|
3413004022WL004784
|
ABHISHEK THAKUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747292
|
|
Abhishek Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barhait
|
JH-13-004-022-013/1703
(TALBARIYA)
|
3413004022NRG25170520240136033
|
17/05/2024
|
DILIP THAUR
|
3413004022WL004784
|
DILIP THAUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747274
|
|
MR DILEEP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-022-013/1703
(TALBARIYA)
|
3413004022NRG25170520240136034
|
17/05/2024
|
DILIP THAUR
|
3413004022WL004784
|
DILIP THAUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747275
|
|
MR DILEEP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-022-013/1832
(TALBARIYA)
|
3413004022NRG25170520240135718
|
17/05/2024
|
SANGITA DEVI
|
3413004022WL004777
|
SANGITA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747287
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-022-013/1832
(TALBARIYA)
|
3413004022NRG25170520240135719
|
17/05/2024
|
SANGITA DEVI
|
3413004022WL004777
|
SANGITA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747288
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-022-013/1907
(TALBARIYA)
|
3413004022NRG25170520240135725
|
17/05/2024
|
GRICHHAH SOREN
|
3413004022WL004777
|
GRICHHAH SOREN
|
00415
|
SBIN0009791
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224747293
|
|
MRS GRICHHAH SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-022-013/1998
(TALBARIYA)
|
3413004022NRG25170520240135726
|
17/05/2024
|
BIKASH KUMAR SAH
|
3413004022WL004777
|
BIKASH KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747298
|
|
MR BIKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-022-013/1998
(TALBARIYA)
|
3413004022NRG25170520240135727
|
17/05/2024
|
BIKASH KUMAR SAH
|
3413004022WL004777
|
BIKASH KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747299
|
|
MR BIKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-022-013/2536
(TALBARIYA)
|
3413004022NRG25170520240135728
|
17/05/2024
|
ARTI DEVI
|
3413004022WL004777
|
ARTI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747259
|
|
MR DURGA PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-022-013/2536
(TALBARIYA)
|
3413004022NRG25170520240135729
|
17/05/2024
|
ARTI DEVI
|
3413004022WL004777
|
ARTI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747260
|
|
MR DURGA PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-022-013/2550
(TALBARIYA)
|
3413004022NRG25170520240135730
|
17/05/2024
|
SUSHILA DEVI
|
3413004022WL004777
|
SUSHILA DEVI
|
00415
|
SBIN0009791
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224747300
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-022-013/2553
(TALBARIYA)
|
3413004022NRG25170520240136043
|
17/05/2024
|
LAXMI DEVI
|
3413004022WL004784
|
LAXMI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747263
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-022-013/2553
(TALBARIYA)
|
3413004022NRG25170520240136044
|
17/05/2024
|
LAXMI DEVI
|
3413004022WL004784
|
LAXMI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747264
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-022-013/2556
(TALBARIYA)
|
3413004022NRG25170520240136045
|
17/05/2024
|
MISHAN SAH
|
3413004022WL004784
|
MISHAN SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747301
|
|
MR MISHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-022-013/2556
(TALBARIYA)
|
3413004022NRG25170520240136046
|
17/05/2024
|
MISHAN SAH
|
3413004022WL004784
|
MISHAN SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747302
|
|
MR MISHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-022-013/278
(TALBARIYA)
|
3413004022NRG25170520240135731
|
17/05/2024
|
Jitu Sah
|
3413004022WL004777
|
Jitu Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747276
|
|
MR JITU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-022-013/278
(TALBARIYA)
|
3413004022NRG25170520240135732
|
17/05/2024
|
Jitu Sah
|
3413004022WL004777
|
Jitu Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747277
|
|
MR JITU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-022-013/333
(TALBARIYA)
|
3413004022NRG25170520240136057
|
17/05/2024
|
Kera Soren
|
3413004022WL004784
|
Kera Soren
|
00415
|
SBIN0009791
|
272
|
272
|
Processed
|
22/05/2024
|
|
4224747280
|
|
MR KEBGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-022-013/802
(TALBARIYA)
|
3413004022NRG25170520240135735
|
17/05/2024
|
Krishan Kumar Sah
|
3413004022WL004777
|
Krishan Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747289
|
|
KRISHN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Barhait
|
JH-13-004-022-013/802
(TALBARIYA)
|
3413004022NRG25170520240135736
|
17/05/2024
|
Krishan Kumar Sah
|
3413004022WL004777
|
Krishan Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747290
|
|
KRISHN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Barhait
|
JH-13-004-022-013/939
(TALBARIYA)
|
3413004022NRG25170520240135739
|
17/05/2024
|
marangmai murmu
|
3413004022WL004777
|
marangmai murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747261
|
|
Marang May Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Barhait
|
JH-13-004-022-013/939
(TALBARIYA)
|
3413004022NRG25170520240135740
|
17/05/2024
|
marangmai murmu
|
3413004022WL004777
|
marangmai murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747262
|
|
Marang May Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45977
|
45977
|
|
|
|
|
|
|
|
|
49
|
Barhait
|
JH-13-004-022-013/2569
(TALBARIYA)
|
3413004022NRG25170520240136049
|
17/05/2024
|
KAUSHALYA TURIN
|
3413004022WL004784
|
KAUSHALYA TURIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747247
|
|
Kaushalya Turin
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Barhait
|
JH-13-004-022-013/2569
(TALBARIYA)
|
3413004022NRG25170520240136050
|
17/05/2024
|
KAUSHALYA TURIN
|
3413004022WL004784
|
KAUSHALYA TURIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747248
|
|
Kaushalya Turin
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Barhait
|
JH-13-004-022-013/2570
(TALBARIYA)
|
3413004022NRG25170520240136051
|
17/05/2024
|
SUBAS TURI
|
3413004022WL004784
|
SUBAS TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747249
|
|
Subas Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Barhait
|
JH-13-004-022-013/2570
(TALBARIYA)
|
3413004022NRG25170520240136052
|
17/05/2024
|
SUBAS TURI
|
3413004022WL004784
|
SUBAS TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747250
|
|
Subas Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barhait
|
JH-13-004-022-013/2571
(TALBARIYA)
|
3413004022NRG25170520240136053
|
17/05/2024
|
MARAGMAY SOREN
|
3413004022WL004784
|
MARAGMAY SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747251
|
|
Maragmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barhait
|
JH-13-004-022-013/2571
(TALBARIYA)
|
3413004022NRG25170520240136054
|
17/05/2024
|
MARAGMAY SOREN
|
3413004022WL004784
|
MARAGMAY SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747252
|
|
Maragmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barhait
|
JH-13-004-022-013/2572
(TALBARIYA)
|
3413004022NRG25170520240136055
|
17/05/2024
|
LALITA TURI
|
3413004022WL004784
|
LALITA TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747253
|
|
Lalita Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Barhait
|
JH-13-004-022-013/2572
(TALBARIYA)
|
3413004022NRG25170520240136056
|
17/05/2024
|
LALITA TURI
|
3413004022WL004784
|
LALITA TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747254
|
|
Lalita Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
57
|
Barhait
|
JH-13-004-022-013/1884
(TALBARIYA)
|
3413004022NRG25170520240135720
|
17/05/2024
|
LUKHI MARANDI
|
3413004022WL004777
|
LUKHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747294
|
|
Mrs. LUKHI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Barhait
|
JH-13-004-022-013/1884
(TALBARIYA)
|
3413004022NRG25170520240135721
|
17/05/2024
|
LUKHI MARANDI
|
3413004022WL004777
|
LUKHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747295
|
|
Mrs. LUKHI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Barhait
|
JH-13-004-022-013/1885
(TALBARIYA)
|
3413004022NRG25170520240135722
|
17/05/2024
|
MUNSHI SOREN
|
3413004022WL004777
|
MUNSHI SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747296
|
|
Mr. MUNSHI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Barhait
|
JH-13-004-022-013/1885
(TALBARIYA)
|
3413004022NRG25170520240135723
|
17/05/2024
|
MUNSHI SOREN
|
3413004022WL004777
|
MUNSHI SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747297
|
|
Mr. MUNSHI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Barhait
|
JH-13-004-022-013/536
(TALBARIYA)
|
3413004022NRG25170520240135733
|
17/05/2024
|
Shiv Kumar Thakur
|
3413004022WL004777
|
Shiv Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747305
|
|
MR SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-022-013/536
(TALBARIYA)
|
3413004022NRG25170520240135734
|
17/05/2024
|
Shiv Kumar Thakur
|
3413004022WL004777
|
Shiv Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224747306
|
|
MR SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88607
|
88607
|
|
|
|
|
|
|
|