|
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
|
DARU
|
JH-16-005-001-001/175
(DIGWAR)
|
3416005000NRG24021020231526573
|
02/10/2023
|
VINAY KUMAR
|
3416005WL047158
|
VINAY KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358798464
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DARU
|
JH-16-005-001-007/102
(DIGWAR)
|
3416005000NRG24021020231526584
|
02/10/2023
|
GIRJI DEVI
|
3416005WL047158
|
GIRJI DEVI
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798456
|
|
MRS GIRJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARU
|
JH-16-005-001-007/102
(DIGWAR)
|
3416005000NRG24021020231526585
|
02/10/2023
|
GIRJI DEVI
|
3416005WL047158
|
GIRJI DEVI
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798457
|
|
MRS GIRJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-005-001-007/111
(DIGWAR)
|
3416005000NRG24021020231526592
|
02/10/2023
|
SANTOSH KUMAR SINGH
|
3416005WL047158
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798461
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-005-001-007/111
(DIGWAR)
|
3416005000NRG24021020231526593
|
02/10/2023
|
SANTOSH KUMAR SINGH
|
3416005WL047158
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798462
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-005-001-007/158
(DIGWAR)
|
3416005000NRG24021020231526667
|
02/10/2023
|
SUNIL TUDU
|
3416005WL047159
|
SUNIL TUDU
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798458
|
|
SUNIL TUDU
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-005-001-007/158
(DIGWAR)
|
3416005000NRG24021020231526668
|
02/10/2023
|
SUNIL TUDU
|
3416005WL047159
|
SUNIL TUDU
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798459
|
|
SUNIL TUDU
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-005-001-007/164
(DIGWAR)
|
3416005000NRG24021020231526671
|
02/10/2023
|
SUNDAR LAL HEMBROM
|
3416005WL047159
|
SUNDAR LAL HEMBROM
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798466
|
|
SUNDAR LAL HEMBROM
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-005-001-007/164
(DIGWAR)
|
3416005000NRG24021020231526672
|
02/10/2023
|
SUNDAR LAL HEMBROM
|
3416005WL047159
|
SUNDAR LAL HEMBROM
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798465
|
|
SUNDAR LAL HEMBROM
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-005-001-007/26
(DIGWAR)
|
3416005000NRG24021020231526611
|
02/10/2023
|
CHOTKI DEVI
|
3416005WL047158
|
CHOTKI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798463
|
|
CHOTAKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-005-001-007/27
(DIGWAR)
|
3416005000NRG24021020231526612
|
02/10/2023
|
BUDHANI DEVI
|
3416005WL047158
|
BUDHANI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798460
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
DARU
|
JH-16-005-001-007/115
(DIGWAR)
|
3416005000NRG24021020231526598
|
02/10/2023
|
KHUSHI KUMARI
|
3416005WL047158
|
KHUSHI KUMARI
|
00354
|
PUNB0005620
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798405
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DARU
|
JH-16-005-001-007/115
(DIGWAR)
|
3416005000NRG24021020231526599
|
02/10/2023
|
KHUSHI KUMARI
|
3416005WL047158
|
KHUSHI KUMARI
|
00354
|
PUNB0005620
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798406
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-005-001-002/270
(DIGWAR)
|
3416005000NRG24021020231526578
|
02/10/2023
|
URMILA KUMARI
|
3416005WL047158
|
URMILA KUMARI
|
00415
|
SBIN0006235
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798422
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-005-001-002/157
(DIGWAR)
|
3416005000NRG24021020231526574
|
02/10/2023
|
KUNTI DEVI
|
3416005WL047158
|
KUNTI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798419
|
|
MRS KUNTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARU
|
JH-16-005-001-002/217
(DIGWAR)
|
3416005000NRG24021020231526575
|
02/10/2023
|
ROKI RANA
|
3416005WL047158
|
ROKI RANA
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798426
|
|
MR ROCKY RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-005-001-002/27
(DIGWAR)
|
3416005000NRG24021020231526577
|
02/10/2023
|
DAHANI DEVI
|
3416005WL047158
|
DAHANI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798411
|
|
MR LAKSHMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARU
|
JH-16-005-001-007/13
(DIGWAR)
|
3416005000NRG24021020231526606
|
02/10/2023
|
BADKI DEVI
|
3416005WL047158
|
BADKI DEVI
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798444
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARU
|
JH-16-005-001-007/13
(DIGWAR)
|
3416005000NRG24021020231526607
|
02/10/2023
|
BADKI DEVI
|
3416005WL047158
|
BADKI DEVI
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798445
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-005-001-007/138
(DIGWAR)
|
3416005000NRG24021020231526663
|
02/10/2023
|
MANJU DEVI
|
3416005WL047159
|
MANJU DEVI
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798420
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-005-001-007/138
(DIGWAR)
|
3416005000NRG24021020231526664
|
02/10/2023
|
MANJU DEVI
|
3416005WL047159
|
MANJU DEVI
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798421
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-005-001-007/167
(DIGWAR)
|
3416005000NRG24021020231526675
|
02/10/2023
|
MOHAN TUDU
|
3416005WL047159
|
MOHAN TUDU
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798424
|
|
MR MOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-005-001-007/167
(DIGWAR)
|
3416005000NRG24021020231526676
|
02/10/2023
|
MOHAN TUDU
|
3416005WL047159
|
MOHAN TUDU
|
00415
|
SBIN0008146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798425
|
|
MR MOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARU
|
JH-16-005-001-007/33
(DIGWAR)
|
3416005000NRG24021020231526614
|
02/10/2023
|
BAHAMUNI DEVI
|
3416005WL047158
|
BAHAMUNI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798409
|
|
MR BABUNI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARU
|
JH-16-005-001-009/155
(DIGWAR)
|
3416005000NRG24021020231526687
|
02/10/2023
|
SAWAN MARANDI
|
3416005WL047159
|
SAWAN MARANDI
|
00415
|
SBIN0008146
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7358798441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DARU
|
JH-16-005-001-009/155
(DIGWAR)
|
3416005000NRG24021020231526688
|
02/10/2023
|
SAWAN MARANDI
|
3416005WL047159
|
SAWAN MARANDI
|
00415
|
SBIN0008146
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7358798438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
27
|
DARU
|
JH-16-005-001-002/236
(DIGWAR)
|
3416005000NRG24021020231526576
|
02/10/2023
|
SHANKAR KUMAR YADAV
|
3416005WL047158
|
SHANKAR KUMAR YADAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798423
|
|
SHANKAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-005-001-002/281
(DIGWAR)
|
3416005000NRG24021020231526579
|
02/10/2023
|
PRIYANKA KUMARI
|
3416005WL047158
|
PRIYANKA KUMARI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798452
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-005-001-002/344
(DIGWAR)
|
3416005000NRG24021020231526580
|
02/10/2023
|
PAPPU THAKUR
|
3416005WL047158
|
PAPPU THAKUR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798446
|
|
MR PAPPU THAKUR SO LAXMAN THAKUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-005-001-002/345
(DIGWAR)
|
3416005000NRG24021020231526581
|
02/10/2023
|
PRIYANKA KUMARI
|
3416005WL047158
|
PRIYANKA KUMARI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798447
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-005-001-002/346
(DIGWAR)
|
3416005000NRG24021020231526582
|
02/10/2023
|
LAXMAN THAKUR
|
3416005WL047158
|
LAXMAN THAKUR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798453
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-005-001-007/108
(DIGWAR)
|
3416005000NRG24021020231526586
|
02/10/2023
|
BABITA DEVI
|
3416005WL047158
|
BABITA DEVI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798450
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-005-001-007/108
(DIGWAR)
|
3416005000NRG24021020231526587
|
02/10/2023
|
BABITA DEVI
|
3416005WL047158
|
BABITA DEVI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798451
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-005-001-007/109
(DIGWAR)
|
3416005000NRG24021020231526588
|
02/10/2023
|
RITLAL KISKU
|
3416005WL047158
|
RITLAL KISKU
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798439
|
|
MR RITLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-005-001-007/109
(DIGWAR)
|
3416005000NRG24021020231526589
|
02/10/2023
|
RITLAL KISKU
|
3416005WL047158
|
RITLAL KISKU
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798440
|
|
MR RITLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-005-001-007/110
(DIGWAR)
|
3416005000NRG24021020231526590
|
02/10/2023
|
SARO DEVI
|
3416005WL047158
|
SARO DEVI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798448
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARU
|
JH-16-005-001-007/110
(DIGWAR)
|
3416005000NRG24021020231526591
|
02/10/2023
|
SARO DEVI
|
3416005WL047158
|
SARO DEVI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798449
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARU
|
JH-16-005-001-007/113
(DIGWAR)
|
3416005000NRG24021020231526594
|
02/10/2023
|
BHAVAN TUDU
|
3416005WL047158
|
BHAVAN TUDU
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798435
|
|
MR SHRVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-005-001-007/113
(DIGWAR)
|
3416005000NRG24021020231526595
|
02/10/2023
|
BHAVAN TUDU
|
3416005WL047158
|
BHAVAN TUDU
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798436
|
|
MR SHRVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-005-001-007/121
(DIGWAR)
|
3416005000NRG24021020231526602
|
02/10/2023
|
LALO MANJHI
|
3416005WL047158
|
LALO MANJHI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798431
|
|
MR LALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-005-001-007/121
(DIGWAR)
|
3416005000NRG24021020231526603
|
02/10/2023
|
LALO MANJHI
|
3416005WL047158
|
LALO MANJHI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798432
|
|
MR LALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARU
|
JH-16-005-001-007/135
(DIGWAR)
|
3416005000NRG24021020231526608
|
02/10/2023
|
NAGESHWAR SINGH
|
3416005WL047158
|
NAGESHWAR SINGH
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7358798427
|
|
Nageshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DARU
|
JH-16-005-001-007/135
(DIGWAR)
|
3416005000NRG24021020231526609
|
02/10/2023
|
NAGESHWAR SINGH
|
3416005WL047158
|
NAGESHWAR SINGH
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7358798428
|
|
Nageshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DARU
|
JH-16-005-001-007/160
(DIGWAR)
|
3416005000NRG24021020231526669
|
02/10/2023
|
RAJU SOREN
|
3416005WL047159
|
RAJU SOREN
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798433
|
|
MR RAJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARU
|
JH-16-005-001-007/160
(DIGWAR)
|
3416005000NRG24021020231526670
|
02/10/2023
|
RAJU SOREN
|
3416005WL047159
|
RAJU SOREN
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798434
|
|
MR RAJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-005-001-007/166
(DIGWAR)
|
3416005000NRG24021020231526673
|
02/10/2023
|
MOHAN KARMALI
|
3416005WL047159
|
MOHAN KARMALI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798410
|
|
MR MOHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-005-001-007/166
(DIGWAR)
|
3416005000NRG24021020231526674
|
02/10/2023
|
MOHAN KARMALI
|
3416005WL047159
|
MOHAN KARMALI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798412
|
|
MR MOHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARU
|
JH-16-005-001-007/171
(DIGWAR)
|
3416005000NRG24021020231526677
|
02/10/2023
|
PACHU SINGH
|
3416005WL047159
|
PACHU SINGH
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798415
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARU
|
JH-16-005-001-007/171
(DIGWAR)
|
3416005000NRG24021020231526678
|
02/10/2023
|
PACHU SINGH
|
3416005WL047159
|
PACHU SINGH
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798416
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-005-001-007/180
(DIGWAR)
|
3416005000NRG24021020231526679
|
02/10/2023
|
SURENDRA KUMAR HEMBROM
|
3416005WL047159
|
SURENDRA KUMAR HEMBROM
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798429
|
|
MR SURENDRA KUMAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-005-001-007/180
(DIGWAR)
|
3416005000NRG24021020231526680
|
02/10/2023
|
SURENDRA KUMAR HEMBROM
|
3416005WL047159
|
SURENDRA KUMAR HEMBROM
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798430
|
|
MR SURENDRA KUMAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARU
|
JH-16-005-001-007/20
(DIGWAR)
|
3416005000NRG24021020231526681
|
02/10/2023
|
SANU MANJHI
|
3416005WL047159
|
SANU MANJHI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798407
|
|
SANU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARU
|
JH-16-005-001-007/20
(DIGWAR)
|
3416005000NRG24021020231526682
|
02/10/2023
|
SANU MANJHI
|
3416005WL047159
|
SANU MANJHI
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798408
|
|
SANU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARU
|
JH-16-005-001-007/201
(DIGWAR)
|
3416005000NRG24021020231526683
|
02/10/2023
|
KALPANA TUDU
|
3416005WL047159
|
KALPANA TUDU
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798442
|
|
KALPANA TUDU
|
UCO BANK(607066)
|
|
55
|
DARU
|
JH-16-005-001-007/201
(DIGWAR)
|
3416005000NRG24021020231526684
|
02/10/2023
|
KALPANA TUDU
|
3416005WL047159
|
KALPANA TUDU
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798443
|
|
KALPANA TUDU
|
UCO BANK(607066)
|
|
56
|
DARU
|
JH-16-005-001-007/202
(DIGWAR)
|
3416005000NRG24021020231526685
|
02/10/2023
|
SABITRI MURMU
|
3416005WL047159
|
SABITRI MURMU
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798454
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARU
|
JH-16-005-001-007/202
(DIGWAR)
|
3416005000NRG24021020231526686
|
02/10/2023
|
SABITRI MURMU
|
3416005WL047159
|
SABITRI MURMU
|
00415
|
SBIN0008147
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358798455
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARU
|
JH-16-005-001-007/25
(DIGWAR)
|
3416005000NRG24021020231526610
|
02/10/2023
|
JEETAN MANJHI
|
3416005WL047158
|
JEETAN MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798418
|
|
MR JEETAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARU
|
JH-16-005-001-007/29
(DIGWAR)
|
3416005000NRG24021020231526613
|
02/10/2023
|
SALO DEVI
|
3416005WL047158
|
SALO DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798414
|
|
MR CHOTELAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARU
|
JH-16-005-001-007/4
(DIGWAR)
|
3416005000NRG24021020231526615
|
02/10/2023
|
RAJNI DEVI
|
3416005WL047158
|
RAJNI DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798437
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARU
|
JH-16-005-001-010/131
(DIGWAR)
|
3416005000NRG24021020231526616
|
02/10/2023
|
RAJU YADAV
|
3416005WL047158
|
RAJU YADAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358798417
|
|
RAJU YADAV
|
HDFC BANK LTD(607152)
|
|
62
|
DARU
|
JH-16-005-001-010/46
(DIGWAR)
|
3416005000NRG24021020231526617
|
02/10/2023
|
RAMU YADAV
|
3416005WL047158
|
RAMU YADAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358798413
|
|
RAMU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|